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Listed one day ago
  • งานเร่งรัดหนี้สิน เจรจาประนอมหนี้
  • มีทักษะการบริหารทีม การตัดสินใจ และการแก้ไขปัญหาเฉพาะหน้า
  • ทำงาน 5 วัน จันทร์ - ศุกร์ / MRT สุทธิสาร
  • งานเร่งรัดหนี้สิน เจรจาประนอมหนี้
  • มีทักษะการบริหารทีม การตัดสินใจ และการแก้ไขปัญหาเฉพาะหน้า
  • ทำงาน 5 วัน จันทร์ - ศุกร์ / MRT สุทธิสาร
ควบคุมดูแลและบริหารพอร์ตหนี้ค้างชำระ วางแผนกลยุทธ์การติดตามหนี้เพื่อควบคุมคุณภาพสินเชื่อและลดสัดส่วนหนี้เสีย (NPL) ให้เป็นไปตามเป้าหมายของบริษัท
ควบคุมดูแลและบริหารพอร์ตหนี้ค้างชำระ วางแผนกลยุทธ์การติดตามหนี้เพื่อควบคุมคุณภาพสินเชื่อและลดสัดส่วนหนี้เสีย (NPL) ให้เป็นไปตามเป้าหมายของบริษัท
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
1d ago
1d ago
Listed three days ago
  • Phone Collection, ตามหนี้ทางโทรศัพท์, Call Center
  • ปรับปรุงโครงสร้างหนี้,แก้ไขปัญหาสภาพหนี้,สื่อสารดี
  • นักศึกษาจบใหม่, ติดต่อลูกค้าทางโทรศัพท์,Collection
  • Phone Collection, ตามหนี้ทางโทรศัพท์, Call Center
  • ปรับปรุงโครงสร้างหนี้,แก้ไขปัญหาสภาพหนี้,สื่อสารดี
  • นักศึกษาจบใหม่, ติดต่อลูกค้าทางโทรศัพท์,Collection
สรุปเนื้อหางาน: เจ้าหน้าที่พัฒนาสินเชื่อทางโทรศัพท์ (Phone Collection Officer)
สรุปเนื้อหางาน: เจ้าหน้าที่พัฒนาสินเชื่อทางโทรศัพท์ (Phone Collection Officer)
subClassification: PathologyPathology
classification: Healthcare & Medical(Healthcare & Medical)
3d ago
3d ago
Listed three hours ago
  • Accounts receivable management
  • Prepare monthly billing
  • Prepare reports and analyses
  • Accounts receivable management
  • Prepare monthly billing
  • Prepare reports and analyses
Responsible for revenue recording, contract administration, and accounts receivable management to ensure accurate financial transactions
Responsible for revenue recording, contract administration, and accounts receivable management to ensure accurate financial transactions
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
3h ago
3h ago
Listed seven days ago
  • Manage and control debt collection operations
  • Provide guidance, support, and problem-solving to outsourced partners
  • Coordinate with internal and external stakeholders to resolve issues
  • Manage and control debt collection operations
  • Provide guidance, support, and problem-solving to outsourced partners
  • Coordinate with internal and external stakeholders to resolve issues
Collection Staff coordinates with internal departments and external stakeholders to resolve issues and improve collection processes
Collection Staff coordinates with internal departments and external stakeholders to resolve issues and improve collection processes
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
7d ago
7d ago
Listed four hours ago
  • Monitor performance and evaluate KPIs of outsourced
  • Experience in Big Bike portfolio
  • Manage and resolve customer
  • Monitor performance and evaluate KPIs of outsourced
  • Experience in Big Bike portfolio
  • Manage and resolve customer
Debt Recovery Officer to manage non-performing loan (NPL) accounts and support collection activities while ensuring compliance with regulations
Debt Recovery Officer to manage non-performing loan (NPL) accounts and support collection activities while ensuring compliance with regulations
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
4h ago
4h ago
Listed forty nine minutes ago
  • Monthly Incentives
  • Monthly Incentives
The primary responsibility is the efficient collection of timeshare receivables and ensuring timely resolution of owner financial issues.
The primary responsibility is the efficient collection of timeshare receivables and ensuring timely resolution of owner financial issues.
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
49m ago
49m ago
Listed one day ago

This is a Full time job

฿30,000 – ฿45,000 per month
Seeks a legal professional to manage cases, debt collection, and coordination, ensuring compliance and supporting business goals.
Seeks a legal professional to manage cases, debt collection, and coordination, ensuring compliance and supporting business goals.
subClassification: Generalists - In-houseGeneralists - In-house
classification: Legal(Legal)
1d ago
1d ago
Listed more than thirty days ago
Experience in AR and credit management? Come and explore!
Experience in AR and credit management? Come and explore!
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
30d+ ago
30d+ ago
Listed eleven days ago

This is a Full time job

฿22,000 – ฿32,000 per month
  • Good benefits and compensation
  • Convenient Transportation
  • Team Support
  • Good benefits and compensation
  • Convenient Transportation
  • Team Support
เพื่อสร้างผลลัพธ์ที่ยอดเยี่ยมในด้านการเรียกเก็บหนี้ทำงานกับทีมที่มั่นคงและวิชาชีพ
เพื่อสร้างผลลัพธ์ที่ยอดเยี่ยมในด้านการเรียกเก็บหนี้ทำงานกับทีมที่มั่นคงและวิชาชีพ
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
11d ago
11d ago
Listed seven days ago
Manage end-to-end AR processes: Handle invoicing, receipts, refunds, payment collections, and AR aging reports for management review.
Manage end-to-end AR processes: Handle invoicing, receipts, refunds, payment collections, and AR aging reports for management review.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
7d ago
7d ago
Listed three days ago
รับสมัคร เจ้าหน้าที่เร่งรัดหนี้สิน เพื่อร่วมเป็นส่วนหนึ่งของทีมบริหารการจัดเก็บหนี้ ตำแหน่งนี้เหมาะอย่างยิ่งสำหรับผู้ที่มุ่งเน้นผลลัพธ์
รับสมัคร เจ้าหน้าที่เร่งรัดหนี้สิน เพื่อร่วมเป็นส่วนหนึ่งของทีมบริหารการจัดเก็บหนี้ ตำแหน่งนี้เหมาะอย่างยิ่งสำหรับผู้ที่มุ่งเน้นผลลัพธ์
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
3d ago
3d ago
Listed seven days ago
Receipt bank, cash, Cheque from customer, record in system and reconcile AR invoice, issue Receipt and send to customer.
Receipt bank, cash, Cheque from customer, record in system and reconcile AR invoice, issue Receipt and send to customer.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
7d ago
7d 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 twenty nine days ago

Expiring soon

This is a Full time job

฿45,000 – ฿60,000 per month
  • Regional role with global trading & distribution exposure.
  • Strong focus on AR, cash flow, and credit risk management.
  • Cross-functional role partnering with sales and finance teams.
  • Regional role with global trading & distribution exposure.
  • Strong focus on AR, cash flow, and credit risk management.
  • Cross-functional role partnering with sales and finance teams.
Manage AR, collections, credit reviews, reconciliations, and billing disputes to ensure timely payments and minimize bad debt risks.
Manage AR, collections, credit reviews, reconciliations, and billing disputes to ensure timely payments and minimize bad debt risks.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
29d ago
29d ago
Listed twenty two days ago
  • At least 3–5 years of experience in collection, AR, Credit control
  • Experience in retail or real estate business is an advantage
  • Good command of English communication
  • At least 3–5 years of experience in collection, AR, Credit control
  • Experience in retail or real estate business is an advantage
  • Good command of English communication
Responsible for managing accounts receivable and collections process includes contacting clients, ensuring timely payment of outstanding debts.
Responsible for managing accounts receivable and collections process includes contacting clients, ensuring timely payment of outstanding debts.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
22d ago
22d ago
Listed twenty nine days ago
  • Collection management, Repossession, OA Management
  • Specialize in hire purchase or leasing business
  • 5-day workweek, Near BTS&MRT, Good benefit&high bonus
  • Collection management, Repossession, OA Management
  • Specialize in hire purchase or leasing business
  • 5-day workweek, Near BTS&MRT, Good benefit&high bonus
We're hiring a Collection Management Manager who specialize in repossession process, debt re-structure and OA management.
We're hiring a Collection Management Manager who specialize in repossession process, debt re-structure and OA management.
subClassification: Records Management & Document ControlRecords Management & Document Control
classification: Administration & Office Support(Administration & Office Support)
29d ago
29d ago
Listed sixteen days ago
  • Collection
  • ปรับปรุงโครงสร้างหนี้
  • ติดตามหนี้
  • Collection
  • ปรับปรุงโครงสร้างหนี้
  • ติดตามหนี้
ติดตามทวงถามหนี้ค้างชำระของลูกค้าสินเชื่อบ้านและหนี้บัตรเครดิตทางโทรศัพท์
ติดตามทวงถามหนี้ค้างชำระของลูกค้าสินเชื่อบ้านและหนี้บัตรเครดิตทางโทรศัพท์
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
16d ago
16d ago
Listed eleven days ago
  • International Company (Korean)
  • Supportive Environment
  • Growth Opportunity and Location Near MRT
  • International Company (Korean)
  • Supportive Environment
  • Growth Opportunity and Location Near MRT
This role monitors agency performance, ensures compliance with company policies and regulatory requirements, provides operational guidance.
This role monitors agency performance, ensures compliance with company policies and regulatory requirements, provides operational guidance.
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
11d ago
11d ago
Listed ten days ago
  • ติดตามหนี้
  • เจรจาต่อรอง
  • คอมมิชชั่น
  • ติดตามหนี้
  • เจรจาต่อรอง
  • คอมมิชชั่น
Collection for Subscription Business
Collection for Subscription Business
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
10d ago
10d ago
Listed fourteen days ago

This is a Full time job

฿28,000 – ฿30,000 per month
  • Hybrid Working, Dental Center Building, Bangkok Hospital
  • Group Insurance Benefits
  • Flight Discounts & Travel Privileges
  • Hybrid Working, Dental Center Building, Bangkok Hospital
  • Group Insurance Benefits
  • Flight Discounts & Travel Privileges
มุ่งมั่นติดตามเร่งรัดหนี้สินอย่างมืออาชีพ เจรจาประนอมหนี้ด้วยความโปร่งใส และสร้างความสัมพันธ์ที่ดีเพื่อรักษาฐานลูกค้าขององค์กรอย่างยั่งยืน
มุ่งมั่นติดตามเร่งรัดหนี้สินอย่างมืออาชีพ เจรจาประนอมหนี้ด้วยความโปร่งใส และสร้างความสัมพันธ์ที่ดีเพื่อรักษาฐานลูกค้าขององค์กรอย่างยั่งยืน
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
14d ago
14d ago
Listed twenty eight days ago
  • โอกาสในการทำงานกับ Fintech Startup
  • สวัสดิการ (ประกันกลุ่ม / กองทุนสำรองเลี้ยงชีพ)
  • ค่าคอมมิสชัน
  • โอกาสในการทำงานกับ Fintech Startup
  • สวัสดิการ (ประกันกลุ่ม / กองทุนสำรองเลี้ยงชีพ)
  • ค่าคอมมิสชัน
ดูแลการปฏิบัติงานของทีม Desk Collection ในแต่ละวันให้เป็นไปตามเป้าหมาย และตัวชี้วัด (KPI) ที่กำหนด
ดูแลการปฏิบัติงานของทีม Desk Collection ในแต่ละวันให้เป็นไปตามเป้าหมาย และตัวชี้วัด (KPI) ที่กำหนด
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
28d ago
28d ago
Listed twenty two days ago

This is a Full time job

฿40,000 – ฿60,000 per month
  • Fluent in English 4 skills (reading, listening, speaking and Writing)
  • Possesses effective negotiation and communication skills.
  • Highly organized with good management skills
  • Fluent in English 4 skills (reading, listening, speaking and Writing)
  • Possesses effective negotiation and communication skills.
  • Highly organized with good management skills
Fluent in English 4 skills (reading, listening, speaking and Writing) /Can solve Problems/Can be a team leader/Can solve Problems
Fluent in English 4 skills (reading, listening, speaking and Writing) /Can solve Problems/Can be a team leader/Can solve Problems
subClassification: Supervisors/Team LeadersSupervisors/Team Leaders
classification: Call Centre & Customer Service(Call Centre & Customer Service)
22d ago
22d ago
Listed twenty five days ago
  • Accounts Receivable
  • Accounting
  • Finance
  • Accounts Receivable
  • Accounting
  • Finance
Ensure accurate accounts receivable processing, payment reconciliation, and collection control to support business operations.
Ensure accurate accounts receivable processing, payment reconciliation, and collection control to support business operations.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
25d ago
25d ago
Listed sixteen days ago

This is a Full time job

฿25,000 – ฿35,000 per month
This position is responsible for daily operation of the finance, and involves assisting with daily administration.
This position is responsible for daily operation of the finance, and involves assisting with daily administration.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks
classification: Accounting(Accounting)
16d ago
16d ago
Listed eight days ago
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
8d ago
8d ago
Listed twenty four days ago
  • Diploma or Bachelor's Degree in any field
  • Strong English communication skills
  • Proven track record in leading a collection team of 3–4 staff
  • Diploma or Bachelor's Degree in any field
  • Strong English communication skills
  • Proven track record in leading a collection team of 3–4 staff
Monitor & manage overdue accounts Ensure compliance with company policies & legal requirements in all collection activities Supervise collection team
Monitor & manage overdue accounts Ensure compliance with company policies & legal requirements in all collection activities Supervise collection team
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
24d ago
24d ago
Listed eight days ago

This is a Contract/Temp job

฿20,000 – ฿25,000 per month
Iron Mountain is seeking a motivated Customer Care & Operations Coordinator (Destruction Services) to join our Operations and Customer Experience team
Iron Mountain is seeking a motivated Customer Care & Operations Coordinator (Destruction Services) to join our Operations and Customer Experience team
subClassification: Customer Service - Call CentreCustomer Service - Call Centre
classification: Call Centre & Customer Service(Call Centre & Customer Service)
8d ago
8d ago
Listed three days ago
An exciting opportunity to work with a company with great culture, supportive team and management, and unparalleled growth & development platform.
An exciting opportunity to work with a company with great culture, supportive team and management, and unparalleled growth & development platform.
subClassification: Sales Representatives/ConsultantsSales Representatives/Consultants
classification: Sales(Sales)
3d ago
3d ago
Listed more than thirty days ago
Check and control vehicle registration book and recorded in system and then keep in strong room properly, and verify authorized approver
Check and control vehicle registration book and recorded in system and then keep in strong room properly, and verify authorized approver
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
30d+ ago
30d+ ago
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