Question
2-5

Team Leader, GL Accounting Oversea

10/10/2025

The Team Leader will control and manage overall account receivables, ensuring accurate accounting operations and effective collection activities. They will also participate in account reconciliation and provide technical support to the billing and collection department.

Working Hours

40 hours/week

Company Size

10,001+ employees

Language

English

Visa Sponsorship

No

About The Company
Central Group is a leader in retail and service business in Thailand. We consist of a variety of diverse investment in various corporations, each of which has become the leader in retail, property development, hospitality, and food & beverage industries. We focus on core businesses, core brands, brand commitment, striving to be number one in the mind of consumers in each segment, and creating differentiation in brand experience through “quality” products and services. Central Group continue to strengthen our position in the marketplace, both domestically and internationally, with its branches all over the country. International branches include Italy, Denmark, Indonesia, and Vietnam. Central Group created the highest number of jobs in Thailand with more than 220,000 domestic and international jobs. New talents with diverse backgrounds are welcome to join us. Let's be a part of our extended family and journey of growth.
About the Role

Job Purposes

Control activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account receivable operations effectively

Key Roles and Responsibilities

  • Control and manage overall account receivables for portfolio as well as maintain a reserve for debt and third-party collections to ensure accurate and effective accounting operations
  • Control, manage, and review various processes for customer accounts, as well as delinquent accounts, and all special projects, to ensure accuracy and effectiveness
  • Control all collection activities and develop processes to improve cash flow and downsize receivables
  • Control preparation of records of audits, schedule time for all account receivables, report for appropriate functional areas, and relevant documentation to support account receivable effectively
  • Control preparation and analysis of all financial data and trends in financial market to enhance and ensure productivity of accounting operations
  • Participate in account reconciliation for all account receivable accounts, and prepare monthly report to support accounting operations
  • Provide technical support to billing and collection department to ensure compliance to company standards

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field
  • Minimum of 1-3 years of responsible experience and 0-3 years of team management
  • Understand accounting principles and accounting software
  • Have strong computer and math skills, especially bookkeeping software
  • Have strong communication skills
  • Have analytical and problem-solving skills
  • Be responsible, accurate, and detail-oriented

Additional Information

Key Skills
Accounting PrinciplesAccounting SoftwareComputer SkillsMath SkillsBookkeeping SoftwareCommunication SkillsAnalytical SkillsProblem-Solving SkillsDetail-OrientedResponsibleManagement Skills
Categories
Finance & AccountingManagement & Leadership
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