Careers

Position: Senior Credit & Collection Analyst (เจ้าหน้าที่วิเคราะห์สินเชื่ออาวุโส)
Location: Bangkok

Credit Analysis and Operation Management:

 •    Perform credit analysis of business background, financial statement, and bank statement of new customer applications including set up credit line/ risk class generation
•    Perform credit evaluation of existing customers based on risk categories and reassessment cycles
•    Release blocked order causing by over credit limit or overdue problems
•    Manage collaterals in credit custodian and monitor their database
•    Ensure compliance, credit risk controls in accordance with credit policies & procedures
•    Make recommendations and update change of credit policies & procedures as appropriate
•    Gather and analyse economic, industry or related data to determine impact on business operations/ company’s credit risk as appropriat

Collection Monitoring: 

•    Manage Day Sales Outstanding (DSO) and debtor level (as part of working capital) within set target
•    Review and approve hold and release blocked order or escalate to approve per authorization matrix as defined under credit procedures
•    Manage bill collectors and ensure their optimal arrangement

Reporting & Forecasting: 

•    Develop and analyse appropriate credit reporting requirements (e.g., aging report commentary) to assist in management decision-making
•    Monthly monitor overdue and problem accounts with In-house sales team in order to minimize company’s credit risk
•    Review and propose to set up/ maintain/ reduce bad debt provisions monthly according to credit policies and procedures
•    Coordinate the Credit Committee and provide necessary information for both cement & RMC business on quarterly basis
•    Significantly contribute to the forecast & re-forecast process with the business comprehension to forecast and predict A/R and Bad debt provisions

Business Partnering & Others

  •    Provide risk mitigation solutions and facilitate various risk discussions with business teams and leaders while keeping in mind the growth/ expansion of business.
•    Perform customer visit to develop understanding of the market situation and business requirement and demonstrate such understanding in his/her credit decision, when required
•    Take part in developing Invoice to Cash (I2C) work process/ system improvement/ change management
•    Other duties as assigned by the Superior

Requirement: 

•    Bachelor’s degree in accounting or finance.
•    Minimum 5 years of experience in the I2C processes especially credit control/ collection/ account receivables. Experience in working with MNCs is preferred. 
•    Must have thorough experience of SAP especially Credit Control/ AR/ Invoice modules.
•    Possess analytical and process-driven skills
•    Attention to detail and data accuracy is a must
•    Able to work under pressure and have “Can do” attitude
•    Strong interpersonal communication skills and good team player
•    Good command of spoken and written English
•    Proficiency in Microsoft Offices particularly Excel, Word and PowerPoint
•    Must have SAP skillsets, especially accounting modules.

More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444
 

Position: Sales Representative – Cement (ผู้แทนขาย - ปูนซีเมนต์)
Location: Bangkok

Job Description:
•    Achieving the sales target, by effectively selling the product
•    Maintain good relationships with existing and new clients
•    Monitor competitors and collecting and reporting major market movements
•    Providing excellence service with pro-active solutions for all customers
•    Develop comprehensive territory plans and identify prospective dealers
•    Prepare monthly sales report
•    Responsible for account receivables

Requirement:
•    Bachelor’s degree or higher in Business Administration, Marketing, Engineering or any related fields
•    2-5 years of experience in Selling, especially in cement or related construction business with background in commercial role.
•    Excellent interpersonal / communication / presentation skills
•    Good command in both spoken and written English essential
•    Good command in Computer literacy (MS Office)
•    Able to drive and have valid driving license.
•    Flexible to work temporally upcountry.

More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444
 

Position: Sales Representative - Ready Mixed Concrete (ผู้แทนขาย - คอนกรีตผสมเสร็จ)
Location: Bangkok or Eastern Region

Job Description:
•    Sell the company's ready-mixed concrete products in line with the assigned sales targets
•    Expand the market and enhance customer potential, including providing sales and marketing consultation to clients
•    Negotiate sales terms and resolve issues in accordance with the company's policies and guidelines
•    Build and strengthen strong relationships between the company and its customers
•    Prepare sales reports and analyze market data, including providing feedback and recommendations for improvement
•    Present and enhance the company’s professional image
•    Possess strong knowledge and understanding of the company’s products and operational systems

Requirement:
•    Bachelor’s degree in marketing or other related fields
•    New graduates are welcome
•    Good interpersonal skills, quick thinking, and a service-minded attitude
•    Able to travel and work upcountry
•    Possess a valid driver’s license
•    Proficient in computer skills (MS Office)
•    Experience in sales within the concrete, construction, or related industries will be an advantage

More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444
 

Position: Senior Accounting Payable Officer (เจ้าหน้าที่บัญชีเจ้าหนี้อาวุโส)
Location: Bangkok 

Job Description:
•    Support AP Manager in issue resolution, completeness checks, and assisting team with complex tasks.
•    Verify supplier invoices, tax invoices, and related documents before posting.
•    Review system-generated PO/GR/invoice matches and resolve discrepancies.
•    Check non-PO invoices, tax documents, and reimbursements for compliance with tax regulations and company 
      policies.
•    Input data of invoices, input VAT and withholding tax in AP system.
•    Process down payment request.
•    Follow up goods received via PO, Raw material inspection and Testing report from Plant.
•    Contact to suppliers for request credit note/debit note and provide information when inquiring.
•    Assist and co-ordinate with operations team to define account codes and complete documents within deadlines to support on time payments.
•    Collect and sort tax invoices, prepare VAT reports and filings (PND 54, PP 36, PP 30)
•    Monitor outstanding AP, reconcile long-overdue items, and confirm year-end vendor balances.
•    Perform monthly GR/IR and freight account reconciliations and report on aged items.
•    Monitoring blocked invoice and release block for payment
•    Reconcile WHT for foreign suppliers, prepare supporting document for requesting WHT certificate to RD.
•    Verify and coordinate for defer vat pending.
•    Complete VMD Request form to request for new VMD for VAT/WHT purpose.
•    Coordinate external auditors.
•    Handle Month-end closing and Year-end closing.
•    Support and implement projects or assignments according to management’s requisitions.
 

Requirement:
•    Bachelor’s degree in accounting.
•    Experience 5 years in Accounting, Minimum 3 years in account payable, withholding tax, VAT and monthly closing account
•    Proficiency in accounting software and advanced Excel skills.
•    SAP knowledge & experience relating to AP.
•    Good command of spoken and written English skill
•   Ability to work under pressure and meet deadlines.
 

 More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444

Position: Senior Services & Processes Officer (AP & AR)
Location: Bangkok 

Job Description:
•    Act as Finance Shared Service Centre (SSC)’s Coordinator with both Account Receivables (AR) and Account Payables (AP) functions to perform several activities, such as opening / closing posting periods, central run for self-billing (false billing) for AP, and etc.
•    Maintain customer and vendor master data together with bank master data in a correct manner
•    Manage small team performing payment transactions for both AP and AR
•    Work closely with AP and AR functions and other relating functions to improve their work efficiencies on regular basis.
•    Manage end-to-end payment processing activities starting from payment proposals, ensuring proper authorization and timely follow-up for approvals.
•    Handle dunning letters for customers.
•    Monitor daily payment transactions and perform monthly bank reconciliations to ensure accuracy and completeness of financial records.
•    Manage tax-related documentation, including preparation and submission of forms such as PND 1, 3, 53, 54, PP 36, and withholding tax certificates.
•    Serve as the primary contact for inquiries related to the internal reimbursement system (Digital Workflow)
•    Monitor and manage both outstanding temporary and permanent cash advances, ensuring compliance with company policies.
•    Strictly perform compliance checks for customers and vendors per global guidelines
•    Coordinate with other functions and prepare KPI reporting to Group SSC on quarterly basis
•    Analyse details, trend of SSC KPI reports, find out the root cause and make proper recommendations to other functions

Requirement:
•    Bachelor Degree in Accounting or Finance.
•    Minimum 5 years of experience in the area of finance operations especially account payables, account receivables, and payment. Experience in working with MNCs preferred.
•    Possess analytical and process-driven skills
•    Attention to detail and data accuracy is a must
•    Able to work under pressure and have “Can do” attitude
•    Strong interpersonal and communication skills and good team player
•    Good command of spoken and written English
•    Proficiency in Microsoft Offices particularly Excel, Word and PowerPoint
•    Must have SAP skillsets especially accounting modules.

 More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444

Position: Cost Accounting Section Manager (ผู้จัดการแผนกบัญชีต้นทุน)
Location: Bangkok

Job Description:

•    Monitor and control system postings to ensure accuracy and timely financial reporting related to production costs.
•    Participate in physical inventory and fixed asset checks to ensure alignment with recorded balances.
•    Coordinate with external and internal auditors, analyze audit results, and implement corrective actions related to inventory and production costs.
•    Develop and maintain accounting policies in compliance with TAS and IFRS standards for inventory and costing.
•    Establish and maintain internal procedures within the department to ensure efficiency and adequate control over inventory and costing.
•    Manage inventory and fixed asset write-offs in compliance with company procedures and tax regulations
•    Collaborate closely with production and warehouse teams to ensure accuracy of inventory transactions.
•    Supervise, evaluate, and develop subordinates to ensure efficient performance in compliance with company rules, regulations, and group policies.
•    Support and implement projects or assignments as requested by management.
•    Ensure compliance requirements are met through organizational and procedural measures, including implementing company guidelines, conducting training, and monitoring compliance
 

Competencies:
•    Ability to work under pressure and meet deadlines.
•    Service-minded, proactive, team player, self-motivated, and energetic.
•    Strong analytical thinking, planning, and decision-making skills.
•    Excellent communication, conflict management, and negotiation skills.

Requirement:

•    Bachelor’s degree in Accounting.
•    Minimum 6–10 years of experience in Cost Accounting.
•    Strong knowledge of accounting principles, local regulations, and tax requirements.
•    Experience with SAP and SAP HANA is an advantage.
•    Good command of spoken and written English.

 More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444

Position: Logistics Safety / Senior Logistics Safety (เจ้าหน้าที่ความปลอดภัยด้านโลจิสติกส์ / เจ้าหน้าที่ด้านความปลอดภัยโลจิสติกส์อาวุโส)

Location: Bangkok, Saraburi Plant, Other Concrete Plant

Job Description:

•    Review operating standards in the area responsible to ensure safety and compliance with the group company requirements and local laws.
•    Participate in risk assessment with activity owners in seriously hazardous work or changes in areas or activities that may cause danger from transportation activities.
•    Establish a system for driver selection and provide training for truck drivers
•    Provide for inspection and registering vehicles to comply with the group company requirements.
•    Assess management system in accordance with the working guidelines of transport safety management (TSM)
•    Investigate the cause of accidents and preventive measures and reporting in accordance with the group company's requirements and laws.
•    Follow up on the progress of safety issues in the H&S reporting system.
•    Organize safety communication, promote and alert accordance with the group company /(Heidelberg Material groups)
•    Prepare a summary report on the results of operations and recommendations for improving safety to the management team
•    Monitor safety-related issues through reporting systems and maintain accurate documentation aligned with ISO 9001, ISO 14001, and group safety standards.
•    Develop and implement transportation safety procedures, support safety-related projects, and organize safety promotion activities.
•    Prepare summary reports on safety performance and provide recommendations for continuous improvement to the management team.
 

Requirement:
•    Bachelor’s degree in Occupational Health & Safety, Logistics, or related field.
•    Minimum 3-5 years of experience in logistics safety or transport operations.
•    At least 3 years of experience for H&S management system as auditor/lead auditor
•    Certified Safety Officer (จป.)
•    Transport Safety Manager (TSM)
•    Proficiency in MS Office and safety data systems.
•    Good communication and problem-solving skills.
•    Good command of spoken and written English skill.
•    Detail-oriented, proactive, and able to work independently as well as collaboratively in a team environment.

 More Information:
E-mail: hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444

Position: Internship (นักศึกษาฝึกงาน)
Location: Head office Bangkok, Saraburi

A great opportunity for students seeking real-world work experience in a professional environment!
We are now accepting applications for internship positions across multiple departments. This is a chance to learn, grow, and 
develop practical skills in your field of interest.

Available Departments
• HR 
• Logistics 
• Purchasing 
• Safety 
• IT 
• Maintenance 
• Production 
• Quality Control

Internship Duration
The internship period can be arranged according to your university’s schedule.

Qualifications
• Students currently pursuing Vocational Certificate, Diploma, or Bachelor's Degree in relevant fields.
• Eager to learn and able to work well with others.
• No prior experience required.
More Information:
E-mail : hrm@acc.co.th
Tel: 02-6415600 ext. 1433, 1444
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LinkedIn: Asia Cement