Accounts Receivable and Collections Senior Analyst

2 days ago


Quezon City, Philippines Copeland Full time

Accounts Receivable and Collections Senior Analyst (Thai Bilingual) Copeland – Quezon City, National Capital Region, Philippines Overview Copeland is a global climate technologies company dedicated to sustainability. We design and manufacture HVACR technologies to create efficient residential, commercial, and industrial spaces while protecting temperature‑sensitive goods across the cold chain. Role and Responsibilities We are seeking a highly skilled AR & Collections Senior Analyst within our Global Business Services (GBS). This role will supervise the AR & Collections function, ensuring effective policies, compliance, and team management to support the company’s financial goals. Accountabilities Supervise the AR & Collections team with 2–7 direct reports, providing leadership, mentorship, and fostering a collaborative work environment to drive performance and professional development. Contribute to the development and implementation policies and procedures for the AR & Collections process, ensuring alignment with the company’s financial goals and risk management strategies. Collaborate with cross‑functional teams, including finance, sales, and operations, to optimize the AR & Collections process and enhance overall performance. Ensure compliance with relevant internal policies, accounting standards, and regulatory requirements related to accounts receivable and collections. Prepare and present comprehensive reports on AR & Collections performance, providing insights into outstanding balances, cash flow, and collection effectiveness to senior management. Act as a key point of contact for escalated issues related to accounts receivable and collections, facilitating resolutions and maintaining strong customer relationships. Monitor the performance of the AR & Collections function, implementing strategies to improve collection rates and reduce days sales outstanding (DSO). Essential Qualifications and Experience Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. 4–7 years of experience in AR & Collections. Strong analytical skills with the ability to interpret financial data and generate reports. Excellent attention to detail and ability to work under tight deadlines. Strong leadership and people‑management skills. Excellent negotiation and communication skills, with a customer‑focused approach. Preferred Qualifications Master’s degree in a relevant field or Chartered Accountant designation. Technical Skills and Knowledge Proficiency with Microsoft Office Suite. Familiarity with financial software and Oracle. Solid understanding of credit and collection management processes and best practices. Languages Fluency in English and Thai, both spoken and written, is required. Equal Opportunity Employer Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex, race, color, religion, national origin, age, marital status, political affiliation, sexual orientation, gender identity, genetic information, disability or protected veteran status. We are committed to providing a workplace free of any discrimination or harassment. #J-18808-Ljbffr



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