Senior Executive, Order to Cash (Thai)

Finance, Banking & Legal · Banking & Investments · Financial Analysis · Accounts Receivable

In short

Electrolux Group seeks a Senior Executive, Order to Cash with Thai and English proficiency in Petaling Jaya, Malaysia. Responsibilities include managing the AR cycle, ensuring timely processing, and identifying process improvements. Requires 3-5 years of AR experience and a degree in Accounting, Finance, or Business.

Responsibilities

Provide Accounts Receivable transaction processing support in accordance with established processes and Electrolux policies.
Ensure daily operations meet Service Level Agreements (SLAs) and KPIs/targets for the AR cycle.
Manage the full Account Receivable (AR) cycle from invoice processing to cash allocation.
Oversee task and process migration of AR function to the Shared Services Centre in Malaysia.
Ensure timely resolution of open/overdue items.
Attend to location queries and requests, escalating complex issues.
Support internal and external audits.
Collaborate with other teams for efficient integrated process execution.
Perform month-end processes and prepare month-end reports.
Uphold and execute controls with complete understanding and effectiveness.
Act as a backup for other AR tasks as required.
Support team members through knowledge transfer and training.
Build and sustain effective relationships with locations and cross streams.
Engage stakeholders to resolve operational issues.
Identify and implement process improvements, simplifications, and standardization.
Review workflow and procedures to close service gaps and ensure productivity.
Maintain accurate and up-to-date DTPs and reference materials.
Handle ad-hoc assignments and projects.

Requirements

Minimum of 3 - 5 years of working experience in Accounts Receivable or any other accounting function, preferably from a Shared Services environment.
Proficiency in English & Thai speaking with good communication skills (written and verbal).
Relevant tertiary qualifications: Degree in Accounting/ Finance/ Business Administration.
Work independently with minimum supervision.

Desired Qualifications

Experience in a Shared Services environment is an added advantage.
Strong technical, analytical and problem-solving skills.
Passion to innovation, customer obsession, drive for results, communicative, team orientated, with analytical thinking, patient, paying attention to the details, organised, training skills, confidentiality, problem-solving skills, taking ownership and responsibility of outstanding issues and queries.
Transition experience and/or ERP implementation experience as added advantage.
Experience of working in a / within a multicultural, international environment.
Available to travel / full time orientated.

Benefits

Hybrid working arrangement.
Discounts on Electrolux products and services.
Medical & Hospitalization coverage for both employees and dependents.
Dental & Optical.

Skills

EnglishThaiAccountingFinanceAccounts ReceivableERP

#Accounts Receivable#Order to Cash#Finance#Shared Services

About Electrolux Group

Electrolux Group is a leading global appliance company that has shaped living for the better for more than 100 years. We reinvent taste, care and wellbeing experiences for millions of people, always striving to be at the forefront of sustainability in society through our solutions and operations. Under our group of leading appliance brands, including Electrolux, AEG and Frigidaire, we sell household products in around 120 markets every year. In 2025 Electrolux Group had sales of SEK 131 billion and employed approximately 39,000 people around the world. For more information go to…

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