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Listed nine days ago
Processed billings, invoices and processed reimbursement claims requested by clients.
Processed billings, invoices and processed reimbursement claims requested by clients.
subClassification: Client ServicesClient Services
classification: Banking & Financial Services(Banking & Financial Services)
9d ago
9d ago
Listed eighteen days ago
  • Clients server support
  • Trouble shooting, Test and Deployment
  • Convenient Location: BTS Chongnonsi with competitive health benefit
  • Clients server support
  • Trouble shooting, Test and Deployment
  • Convenient Location: BTS Chongnonsi with competitive health benefit
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subClassification: Help Desk & IT SupportHelp Desk & IT Support
classification: Information & Communication Technology(Information & Communication Technology)
18d ago
18d ago
Listed seven days ago
If you’re ready to be part of a global data centres organization that values growth, innovation, and equal opportunities, this could be the next step!
If you’re ready to be part of a global data centres organization that values growth, innovation, and equal opportunities, this could be the next step!
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
7d ago
7d ago
Listed seventeen days ago
Provide high quality support to HBX customers across region from order to payment by delivering billing to clients and recognizing revenue correctly.
Provide high quality support to HBX customers across region from order to payment by delivering billing to clients and recognizing revenue correctly.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
17d ago
17d ago
Listed three days ago
  • Annual leave starts from 10 days per year.
  • Annual bonus provided.
  • Medical allowance available from the first day of employment
  • Annual leave starts from 10 days per year.
  • Annual bonus provided.
  • Medical allowance available from the first day of employment
Develop and maintain credit risk frameworks, including credit limits, margin loan policies
Develop and maintain credit risk frameworks, including credit limits, margin loan policies
subClassification: Compliance & RiskCompliance & Risk
classification: Banking & Financial Services(Banking & Financial Services)
3d ago
3d ago
Listed eight days ago

This is a Full time job

Bangkok(Hybrid)
฿40,000 – ฿60,000 per month
  • 3 years of experience in AR, Collection, Credit Control, or OTC operations.
  • Understanding of AR aging, collection processes, reconciliation, and cash app.
  • Good command of English communication and proficiency in Excel and ERP systems.
  • 3 years of experience in AR, Collection, Credit Control, or OTC operations.
  • Understanding of AR aging, collection processes, reconciliation, and cash app.
  • Good command of English communication and proficiency in Excel and ERP systems.
We are looking for an experienced and hands-on Order to Cash (OTC) Supervisor to lead and support the Accounts Receivable and Collection operations.
We are looking for an experienced and hands-on Order to Cash (OTC) Supervisor to lead and support the Accounts Receivable and Collection operations.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
8d ago
8d ago
Listed twenty two days ago
  • Good team player and office environment
  • Working with systematic operations power by SAP - HANA
  • Working as Truly global team
  • Good team player and office environment
  • Working with systematic operations power by SAP - HANA
  • Working as Truly global team
To contacting customers daily on outstanding payments, day-to-day processing of financial transactions and ensures that Accounts Receivable (AR)
To contacting customers daily on outstanding payments, day-to-day processing of financial transactions and ensures that Accounts Receivable (AR)
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
22d ago
22d ago
Listed eighteen days ago
Responsible for leading a team of call center agents who handle inquiries, complaints, and service requests related to credit card products.
Responsible for leading a team of call center agents who handle inquiries, complaints, and service requests related to credit card products.
subClassification: Supervisors/Team LeadersSupervisors/Team Leaders
classification: Call Centre & Customer Service(Call Centre & Customer Service)
18d ago
18d ago
Listed twenty five days ago

Expiring soon

This is a Full time job

The Collection Officer is responsible for managing and executing strategies to collect payments from clients while maintaining positive relationships.
The Collection Officer is responsible for managing and executing strategies to collect payments from clients while maintaining positive relationships.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
25d ago
25d ago
Listed four days ago

Be an early applicant

This is a Full time job

฿20,000 – ฿25,000 per month
Join our professional debt management team to drive recovery performance and support the organization’s goals.
Join our professional debt management team to drive recovery performance and support the organization’s goals.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4d ago
4d ago
Listed twenty five days ago

Expiring soon

This is a Full time job

Sai Mai, Bangkok(Remote)
฿18,000 – ฿21,000 per month
ตรวจนับสินค้าหน้าร้านให้ตรงกับเอกสาร บริหารจัดการและตรวจสอบความถูกต้องของสต็อกสินค้า เพื่อให้การดำเนินงานขายเป็นไปอย่างราบรื่น
ตรวจนับสินค้าหน้าร้านให้ตรงกับเอกสาร บริหารจัดการและตรวจสอบความถูกต้องของสต็อกสินค้า เพื่อให้การดำเนินงานขายเป็นไปอย่างราบรื่น
subClassification: Management - StoreManagement - Store
classification: Retail & Consumer Products(Retail & Consumer Products)
25d ago
25d ago
Listed seven days ago
กระทบยอดเงินสดรับประจำวันและรายการเคลื่อนไหวของบัญชีธนาคารจากช่องทางการรับชำระเงินต่าง ๆ ออกใบเสร็จรับเงิน จัดทำใบสำคัญ และบันทึกรายการเข้าระบบบัญชี
กระทบยอดเงินสดรับประจำวันและรายการเคลื่อนไหวของบัญชีธนาคารจากช่องทางการรับชำระเงินต่าง ๆ ออกใบเสร็จรับเงิน จัดทำใบสำคัญ และบันทึกรายการเข้าระบบบัญชี
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
7d ago
7d ago
Listed more than thirty days ago
• Certification in Credit and Collections (e.g., Certified Credit and Collection Professional) or equivalent is preferred to validate expertise in...
• Certification in Credit and Collections (e.g., Certified Credit and Collection Professional) or equivalent is preferred to validate expertise in...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
30d+ ago
30d+ ago
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