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Listed twenty seven days ago

Phone Collection Officer -SCB (สัญญาจ้างงาน 1 ปีและยินดีรับนักศึกษาจบใหม่)

at Siam Commercial Bank Public Co., Ltd.

This is a Full time job

Bangkok
  • 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)
27d ago•Expiring
27d ago•Expiring
Listed thirteen days ago

AR Collection & Petty Cash Officer

at C. Melchers & Co. (Thailand) Ltd.

This is a Full time job

Bangkok
  • Growth your career path, development & sharing knowledge
  • Great challenge, Culture and self-management
  • Company Holiday 20 days & near BTS Ekamai
  • Growth your career path, development & sharing knowledge
  • Great challenge, Culture and self-management
  • Company Holiday 20 days & near BTS Ekamai
finance operations, accounts receivable collection, billing documents, receipt transactions, petty cash management and financial document control
finance operations, accounts receivable collection, billing documents, receipt transactions, petty cash management and financial document control
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks
classification: Accounting(Accounting)
13d ago
13d ago
Listed two days ago

Collection OA Management (Manager)

at CardX Company Limited

This is a Full time job

Chatuchak, Bangkok
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
2d ago
2d ago
Listed five days ago

Credit Control Staff ( เจ้าหน้าที่บัญชีลูกหนี้ AR )

at Siam Bheasach Co., Ltd.

This is a Full time job

Chatuchak, Bangkok
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
5d ago
5d ago
Listed thirteen days ago

Debt Collection

at Bangkok Bank Public Company Limited

This is a Full time job

Bangkok
  • Collection
  • ปรับปรุงโครงสร้างหนี้
  • ติดตามหนี้
  • Collection
  • ปรับปรุงโครงสร้างหนี้
  • ติดตามหนี้
ติดตามทวงถามหนี้ค้างชำระของลูกค้าสินเชื่อบ้านและหนี้บัตรเครดิตทางโทรศัพท์
ติดตามทวงถามหนี้ค้างชำระของลูกค้าสินเชื่อบ้านและหนี้บัตรเครดิตทางโทรศัพท์
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
13d ago
13d ago
Listed four days ago

Accounts Receivable & e- wallet reconciliation (collection)

at SHIPPER COMMERCE CO., LTD.

This is a Full time job

Bangkok(Hybrid)
  • Fast-paced environment
  • Hybrid work
  • Challenge
  • Fast-paced environment
  • Hybrid work
  • Challenge
Manages tax invoices, inventory records, platform fees, and e-wallet/bank reconciliations.Ensures accurate revenue and expense recording & compliance
Manages tax invoices, inventory records, platform fees, and e-wallet/bank reconciliations.Ensures accurate revenue and expense recording & compliance
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4d ago
4d ago
Listed five days ago

Collection Specialist

at Sonepar (Thailand) Limited

This is a Full time job

Bangkok
Drive effective corporate debt collection to improve cash flow and reduce overdue accounts.
Drive effective corporate debt collection to improve cash flow and reduce overdue accounts.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
5d ago
5d ago
Listed twenty four days ago

Collection Strategy & Operations Manager

at Private Advertiser

This is a Full time job

Bangkok(Hybrid)
฿65,000 – ฿85,000 per month
  • Develop and implement collection strategies, workflows, improvement initiatives
  • leading collection operations, optimizing recovery performance
  • Bangkok Office – Convenient BTS/MRT Access
  • Develop and implement collection strategies, workflows, improvement initiatives
  • leading collection operations, optimizing recovery performance
  • Bangkok Office – Convenient BTS/MRT Access
The Collections & Operations Manager is responsible for leading collection operations, optimizing recovery performance, and operational excellence
The Collections & Operations Manager is responsible for leading collection operations, optimizing recovery performance, and operational excellence
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
24d ago•Expiring
24d ago•Expiring
Listed thirteen days ago

Collection & Payment Lead, Thailand

at IRON MOUNTAIN SDN BHD

This is a Full time job

Bang Phli, Samut Prakan
Iron Mountain is seeking a highly analytical, strategic, and resilient Collection & Payment Lead (Agreement to Cash - A2C) to join our CX team...
Iron Mountain is seeking a highly analytical, strategic, and resilient Collection & Payment Lead (Agreement to Cash - A2C) to join our CX team...
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
13d ago
13d ago
Listed two days ago

Collection Administration Officer

at PINNACLE ASSET MANAGEMENT CO., LTD.

This is a Full time job

Hang Dong, Chiang Mai
฿16,000 – ฿22,000 per month
Join our Collection team and play a key role in supporting debtcollection operations by ensuring efficient data management and document administration
Join our Collection team and play a key role in supporting debtcollection operations by ensuring efficient data management and document administration
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
2d ago
2d ago
Listed twenty days ago

Desk Collection Supervisor (หัวหน้าทีมฝ่ายเร่งรัดหนี้สินทางโทรศัพท์)

at KREDIVO (THAILAND) CO., LTD.
Urgently hiring

This is a Full time job

Bang Rak, Bangkok
  • 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)
20d ago
20d ago
Listed thirteen days ago

Premium Collection Manager

at Generali Insurance (Thailand) Public Company Limited

This is a Full time job

Bangkok(Hybrid)
  • Hybrid working (50:50), Work from Home
  • Competitive Benefit : Fixed Bonus and performance Bonus
  • Diversity, Equity, and Inclusion and Open Culture
  • Hybrid working (50:50), Work from Home
  • Competitive Benefit : Fixed Bonus and performance Bonus
  • Diversity, Equity, and Inclusion and Open Culture
-
-
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
13d ago
13d ago
Listed seventeen days ago

Accounts Receivable Officer (AR)

at Konvy International Co., Ltd.

This is a Full time job

Vadhana, Bangkok
  • Near BTS Phrom Phong | Onsite 100% | Mon-Fri, flexible start 8:00-10:00 AM
  • Hands-on experience in full-cycle Accounts Receivable (AR) operations
  • Fun & friendly working environment
  • Near BTS Phrom Phong | Onsite 100% | Mon-Fri, flexible start 8:00-10:00 AM
  • Hands-on experience in full-cycle Accounts Receivable (AR) operations
  • Fun & friendly working environment
AR operations, including billing, payment collection, account reconciliation, and AR reporting to ensure accurate records and timely collections.
AR operations, including billing, payment collection, account reconciliation, and AR reporting to ensure accurate records and timely collections.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
17d ago
17d ago
Listed eleven days ago

SCBAM – Data Analyst (Senior Associate)

at SCB Asset Management Co., Ltd.

This is a Full time job

Chatuchak, Bangkok(Hybrid)
  • Analyze data to generate actionable insights
  • Identify customer needs, and enhance the overall customer experience
  • Hybrid working / Work location near BTS Phahonyothin 24 and BTS Ratchayothin
  • Analyze data to generate actionable insights
  • Identify customer needs, and enhance the overall customer experience
  • Hybrid working / Work location near BTS Phahonyothin 24 and BTS Ratchayothin
This role serves as the strategic owner of SCBAM’s front line customer interaction model, ensuring that every customer contact.
This role serves as the strategic owner of SCBAM’s front line customer interaction model, ensuring that every customer contact.
subClassification: Business/Systems AnalystsBusiness/Systems Analysts
classification: Information & Communication Technology(Information & Communication Technology)
11d ago
11d ago
Listed ten days ago

Field Collection Manager

at Ngernturbo Public Company Limited

This is a Full time job

Pak Kret, Nonthaburi(Remote)
ead field collection at Ngern Turbo! Drive NPL strategies, mentor nationwide teams, & fuel our growth. 10+ yrs exp required.
ead field collection at Ngern Turbo! Drive NPL strategies, mentor nationwide teams, & fuel our growth. 10+ yrs exp required.
subClassification: Insolvency & Corporate RecoveryInsolvency & Corporate Recovery
classification: Accounting(Accounting)
10d ago
10d ago
Listed nineteen days ago

Assistant Commercial Manager

at Jardine Schindler (Thai) Ltd.
Urgently hiring

This is a Full time job

Bangkok
  • Global, stable company with strong career growth.
  • Exposure to leading industry projects.
  • Supportive culture with continuous development.
  • Global, stable company with strong career growth.
  • Exposure to leading industry projects.
  • Supportive culture with continuous development.
Leads collections, manages receivables, drives cash flow, resolves disputes, and partners with stakeholders to reduce risk and improve performance.
Leads collections, manages receivables, drives cash flow, resolves disputes, and partners with stakeholders to reduce risk and improve performance.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
19d ago
19d ago
Listed twenty five days ago

ผู้จัดการงานเร่งรัดหนี้สิน (Collection Supervisor)

at Phatra Leasing Public Company Limited

This is a Full time job

Huai Khwang, Bangkok
  • 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)
25d ago•Expiring
25d ago•Expiring
Listed twenty three days ago

Account Receivable Control Specialist

at Central Group (Corporate Unit)

This is a Full time job

Bang Rak, Bangkok
  • 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)
23d ago•Expiring
23d ago•Expiring
Listed four days ago

Service Associate (Teller/CSO)

at United Overseas Bank (Thai) Public Company Limited (UOB)

This is a Full time job

Bangkok
$0 - $0
  • customer service
  • หมายเหตุ :...
  • customer service
  • หมายเหตุ :...
About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and
subClassification: Banking - Retail/BranchBanking - Retail/Branch
classification: Banking & Financial Services(Banking & Financial Services)
4d ago
4d ago
Listed nineteen days ago

Collection Executive - Reinsurance

at Sompo Insurance (Thailand) Public Company Limited

This is a Full time job

Khlong Toei, Bangkok(Hybrid)
  • Enjoy hybrid working for greater flexibility
  • Flexible benefits tailored to your lifestyle
  • Convenient location just steps from MRT Khlong Toei
  • Enjoy hybrid working for greater flexibility
  • Flexible benefits tailored to your lifestyle
  • Convenient location just steps from MRT Khlong Toei
Drive reinsurance cash flow excellence, manage receivables/payables, ensure timely settlements, reduce aging risks, & stay compliant with OIC standard
Drive reinsurance cash flow excellence, manage receivables/payables, ensure timely settlements, reduce aging risks, & stay compliant with OIC standard
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
19d ago
19d ago
Listed thirteen days ago

Collection Management Staff (Telemarketer for Auto Loan Refinancing)

at Toyota Leasing (Thailand) Co., Ltd.

This is a Full time job

Chatuchak, Bangkok
  • Collector, Telemarketer for Auto Loan Refinancing
  • Specialize in hire purchase or leasing business
  • Near BTS&MRT, Good benefit&high bonus
  • Collector, Telemarketer for Auto Loan Refinancing
  • Specialize in hire purchase or leasing business
  • Near BTS&MRT, Good benefit&high bonus
We're hiring collection staff who specialize in Telemarketer for Auto Loan Refinancing.
We're hiring collection staff who specialize in Telemarketer for Auto Loan Refinancing.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
13d ago
13d ago
Listed twenty four days ago

Debt Management Department Manager (Leasing Business)

at Asian Honda Motor Co., Ltd.

This is a Full time job

Min Buri, Bangkok
  • lead and drive debt collection strategy
  • portfolio performance
  • recovery operations
  • lead and drive debt collection strategy
  • portfolio performance
  • recovery operations
Debt Management Department Manager to lead and drive debt collection strategy, portfolio performance, and recovery operations.
Debt Management Department Manager to lead and drive debt collection strategy, portfolio performance, and recovery operations.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
24d ago•Expiring
24d ago•Expiring
Listed twenty three days ago

Financial Services Officer (Customer Service & Collections)

at Minor Vacations

This is a Full time job

Bangkok
  • 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)
23d ago•Expiring
23d ago•Expiring
Listed three days ago

Debt Management Department Manager

at Asian Honda Motor Co., Ltd.

This is a Full time job

Min Buri, Bangkok
  • At least 8 years in Debt Collection of Auto-loan or banking
  • 3 years in management Level
  • Understand credit risk, ECL, and Portfolio management
  • At least 8 years in Debt Collection of Auto-loan or banking
  • 3 years in management Level
  • Understand credit risk, ECL, and Portfolio management
Develop and drive a 3-year strategic roadmap, including KPIs for debt and portfolio management
Develop and drive a 3-year strategic roadmap, including KPIs for debt and portfolio management
subClassification: General/Business Unit ManagerGeneral/Business Unit Manager
classification: CEO & General Management(CEO & General Management)
3d ago
3d ago
Listed twenty six days ago

Fred - Sales Associate

at LVMH WATCH & JEWELLERY (THAILAND) LTD.

This is a Full time job

Bangkok
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)
26d ago•Expiring
26d ago•Expiring
Listed eleven days ago

Account Receivable

at Luxasia (Siam) Co., Ltd.

This is a Full time job

Bangkok
  • Account Receivable, AR, Accounting, AR Aging, Collections, Reconciliation, VAT
  • Cash Flow, Billing
  • Account Receivable, AR, Accounting, AR Aging, Collections, Reconciliation, VAT
  • Cash Flow, Billing
Drives AR performance across E-Commerce and trade accounts, with full ownership of collections, reconciliation, VAT, and cash flow reporting.
Drives AR performance across E-Commerce and trade accounts, with full ownership of collections, reconciliation, VAT, and cash flow reporting.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
11d ago
11d ago
Listed seventeen days ago

Debt Recovery (Leasing Business)

at Asian Honda Motor Co., Ltd.

This is a Full time job

Min Buri, Bangkok
  • At least 3 years of experience in dept collection or hire purchase
  • Proficient in Excel, Word, and collection system.
  • Exp. in Debt Collection Act, PDPA, and hire-purchase regulations.
  • At least 3 years of experience in dept collection or hire purchase
  • Proficient in Excel, Word, and collection system.
  • Exp. in Debt Collection Act, PDPA, and hire-purchase regulations.
Handle debt collection for hire-purchase car and Big Bike NPL accounts in compliance with company policies and applicable laws.
Handle debt collection for hire-purchase car and Big Bike NPL accounts in compliance with company policies and applicable laws.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
17d ago
17d ago
Listed twenty days ago

AR Officer [Credit Control]

at Siam Food Services Ltd.

This is a Full time job

Khlong Toei, Bangkok
  • Have experience Collection or AR, Billing 1-3 years
  • Finance and Accounting background
  • Good in Microsoft Excel & SAP
  • Have experience Collection or AR, Billing 1-3 years
  • Finance and Accounting background
  • Good in Microsoft Excel & SAP
Key Accountabilities In Charge of End-to-End Collection process and payment receipt Ensure timely and accurate aging reports as well as...
Key Accountabilities In Charge of End-to-End Collection process and payment receipt Ensure timely and accurate aging reports as well as...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
20d ago
20d ago
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