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Listed nineteen hours ago
  • Credit Control
  • Claim and Deduction
  • Finance and Accounting.
  • Credit Control
  • Claim and Deduction
  • Finance and Accounting.
summarize key objective of this position, verify customer claims, ensure correct information and process payment. Customer means all MT and GT account
summarize key objective of this position, verify customer claims, ensure correct information and process payment. Customer means all MT and GT account
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
19h ago
19h ago
Listed more than thirty 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)
30d+ agoExpiring
30d+ agoExpiring
Listed seventeen days ago
  • 2–3 years of experience in Accounts Receivable, Collections, or Credit Control
  • Strong communication and negotiation skills
  • Good command of English (both written and spoken)
  • 2–3 years of experience in Accounts Receivable, Collections, or Credit Control
  • Strong communication and negotiation skills
  • Good command of English (both written and spoken)
Involve managing the financial transactions related to the company's receivables
Involve managing the financial transactions related to the company's receivables
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
17d ago
17d ago
Listed eighteen days ago

This is a Contract/Temp job

฿25,000 – ฿30,000 per month
  • Flexible time
  • Hybrid working
  • Flexible time
  • Hybrid working
AR role handling invoices, collections, month-end closing, and dispute follow-up in finance operations.
AR role handling invoices, collections, month-end closing, and dispute follow-up in finance operations.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
18d ago
18d ago
Listed twenty two days ago

This is a Contract/Temp job

฿35,000 – ฿50,000 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: Corporate & Commercial LawCorporate & Commercial Law
classification: Legal(Legal)
22d ago
22d ago
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