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Listed two hours ago

Account Receivable Controller

at Maersk Global Service Centres

This is a Full time job

Sathon, Bangkok
  • Finance
  • Excellent in English skills (Listening / Speaking / Writing)
  • AR
  • Finance
  • Excellent in English skills (Listening / Speaking / Writing)
  • AR
Manage accounts receivable, drive collections, support audits, ensure cashflow, and collaborate cross-functionally to optimize finance operation
Manage accounts receivable, drive collections, support audits, ensure cashflow, and collaborate cross-functionally to optimize finance operation
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
2h ago
2h ago
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 thirteen days ago

Credit Analyst - SCG International

at The Siam Cement Public Company Limited (SCG)

This is a Full time job

Bangkok
  • Finance Executive
  • Credit Analysis
  • Accounting
  • Finance Executive
  • Credit Analysis
  • Accounting
Support business growth by assessing customer credit risk to ensure effective credit control and sustainable business operations.
Support business growth by assessing customer credit risk to ensure effective credit control and sustainable business operations.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
13d ago
13d ago
Listed twelve days ago

System Resolution Officer (IT - Business Analyst, Bangna Office)

at Bank of Ayudhya Public Company Limited (Ayudhya Capital Auto)

This is a Full time job

Bang Na, Bangkok
  • End-to-End Project Ownership
  • High Business Impact – Collections & Revenue Protection
  • Process Improvement & Transformation Exposure
  • End-to-End Project Ownership
  • High Business Impact – Collections & Revenue Protection
  • Process Improvement & Transformation Exposure
This role is responsible for supporting system development, enhancement, and issue resolution related to the Collections function.
This role is responsible for supporting system development, enhancement, and issue resolution related to the Collections function.
subClassification: Business/Systems AnalystsBusiness/Systems Analysts
classification: Information & Communication Technology(Information & Communication Technology)
12d ago
12d ago
Listed five hours ago

AR Collection & Credit Control Manager

at Yusen Logistics (Thailand) Co., Ltd.

This is a Full time job

Khlong Toei, Bangkok
  • Lead a critical function impacting company cash flow and financial performance
  • Manage a large, high-impact team with visibility at business level
  • Opportunity to drive improvements and make real business impact
  • Lead a critical function impacting company cash flow and financial performance
  • Manage a large, high-impact team with visibility at business level
  • Opportunity to drive improvements and make real business impact
Lead AR collection and credit control to ensure timely cash flow, manage credit risk, and drive team performance.
Lead AR collection and credit control to ensure timely cash flow, manage credit risk, and drive team performance.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
5h ago
5h 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 fourteen 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)
14d ago
14d ago
Listed five 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)
5d ago
5d ago
Listed eighteen days ago

Data Analyst (Payment Operations)

at Coway (Thailand) Co.,Ltd.

This is a Full time job

Ratchathewi, Bangkok
  • Prime Location: MRT Phetchaburi / BTS Asok
  • Comprehensive Benefits: Health Insurance, Provident Fund, Attendance Allowance
  • Opportunity to Work in a Multicultural Environment
  • Prime Location: MRT Phetchaburi / BTS Asok
  • Comprehensive Benefits: Health Insurance, Provident Fund, Attendance Allowance
  • Opportunity to Work in a Multicultural Environment
Analyze payment operations data, identify root causes, build dashboards, and deliver actionable insights to improve performance and decision-making.
Analyze payment operations data, identify root causes, build dashboards, and deliver actionable insights to improve performance and decision-making.
subClassification: Business/Systems AnalystsBusiness/Systems Analysts
classification: Information & Communication Technology(Information & Communication Technology)
18d ago
18d ago
Listed three 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)
3d ago
3d ago
Listed two days ago

MIS (Data Analyst)

at KB J Capital Co., Ltd.

This is a Full time job

Bangkok
  • International Company (Korean)
  • Near MRT Thailand Cultural Center
  • Supportive Team & Energatic Environment
  • International Company (Korean)
  • Near MRT Thailand Cultural Center
  • Supportive Team & Energatic Environment
To manage, analyze, and develop data systems that support debt collection and litigation operations
To manage, analyze, and develop data systems that support debt collection and litigation operations
subClassification: Database Development & AdministrationDatabase Development & Administration
classification: Information & Communication Technology(Information & Communication Technology)
2d ago
2d ago
Listed twelve 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)
12d ago
12d 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 twenty one days ago

Head of Receivables & Payment Solutions

at Coway (Thailand) Co.,Ltd.

This is a Full time job

Vadhana, Bangkok
  • Drive digital payment innovation and recurring excellence.
  • Lead cross-functional collaboration to boost cash flow.
  • Shape future payment channels with data-driven insight.
  • Drive digital payment innovation and recurring excellence.
  • Lead cross-functional collaboration to boost cash flow.
  • Shape future payment channels with data-driven insight.
Lead recurring payment & collection operations to boost cash flow, expand digital channels, and drive payment innovation.
Lead recurring payment & collection operations to boost cash flow, expand digital channels, and drive payment innovation.
subClassification: Account & Relationship ManagementAccount & Relationship Management
classification: Banking & Financial Services(Banking & Financial Services)
21d ago
21d ago
Listed fourteen 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)
14d ago
14d ago
Listed six 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)
6d ago
6d ago
Listed twenty one days ago

Credit Approval Team Leader

at KREDIVO (THAILAND) CO., LTD.

This is a Full time job

Bangkok
  • Good benefit
  • International Working Environment
  • Good benefit
  • International Working Environment
Lead Credit Analyst team, oversee credit assessments and KYC, ensure SLA compliance, team performance, and process quality.
Lead Credit Analyst team, oversee credit assessments and KYC, ensure SLA compliance, team performance, and process quality.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
21d ago
21d ago
Listed twenty one days ago

Risk Management Officer, Credit Analyst, Credit Risk Management

at Mitsui & Co., (Thailand) Ltd.

This is a Full time job

Sathon, Bangkok(Hybrid)
Area of responsibility: Cooperate with business division for business expansion by assessment creditability of customers/suppliers.
Area of responsibility: Cooperate with business division for business expansion by assessment creditability of customers/suppliers.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
21d ago
21d ago
Listed four days ago

Financial Admin @Thanapoom Tower **Contract** Up to 50K || TC

at PERSOL Thailand

This is a Contract/Temp job

Huai Khwang, Bangkok
฿35,000 – ฿50,000 per month
  • At least 2-5 years of experience working in Finance and/or Accounts Receivable
  • Good command of English and Thai Language
  • At least 2-5 years of experience working in Finance and/or Accounts Receivable
  • Good command of English and Thai Language
Responsible for day-to-day Accounts Receivable procedures and financial operations including customer billing, collections and adhoc supports to CFO.
Responsible for day-to-day Accounts Receivable procedures and financial operations including customer billing, collections and adhoc supports to CFO.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
4d ago
4d 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 twenty four 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)
24d ago•Expiring
24d ago•Expiring
Listed three days ago

Credit Control Executive (Claims & Deductions)_1 year contract_Near BTS ชิดลม

at Adecco Phaholyothin Limited

This is a Contract/Temp job

Pathum Wan, Bangkok
฿60,000 – ฿72,000 per month
  • 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)
3d ago
3d ago
Listed thirteen days ago

Head of Collections Operations

at COLLECTIUS MAGNATE CMS CO., LTD.

This is a Full time job

Mueang Nonthaburi, Nonthaburi
Lead collections operations to drive recovery, improve performance, ensure compliance & build high-performing teams in a results-driven environment
Lead collections operations to drive recovery, improve performance, ensure compliance & build high-performing teams in a results-driven environment
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
13d ago
13d ago
Listed twenty 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)
20d ago
20d ago
Listed five days ago

Corporate Credit Analyst (Restructuring)

at Bangkok Bank Public Company Limited

This is a Full time job

Bang Rak, Bangkok
Gather and analyze credit related data for create plan to solve the company Non-performing loan problem to meet with company’s standard ...
Gather and analyze credit related data for create plan to solve the company Non-performing loan problem to meet with company’s standard ...
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
5d ago
5d 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

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 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
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