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Listed two days ago
Responsible for leading collection operations, developing effective collection strategies, and maintaining healthy portfolio performance.
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
2d ago
Listed nine days ago
  • Hybrid working
  • Opportunity to work with Thailand's leading Auto Finance
  • Great working environment
This role will support the Collections team by delivering actionable insights, monitoring portfolio performance, and optimizing collection strategies.
subClassification: Database Development & AdministrationDatabase Development & Administration classification: Information & Communication Technology(Information & Communication Technology)
9d ago
Listed two days ago
  • Experience in Accounts Receivable (AR).
  • Familiarize with the SAP System
  • Annual Bonus (ตามผลประกอบการ)
Bachelor’s degree in Accounting with experience in Accounts Receivable (AR).
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
2d ago
Listed twenty nine days ago
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)
29d agoExpiring
Listed four days ago
  • Competitive base salary and commission
  • Supportive working environment with career development opportunities
  • Convenient working location with easy access to BTS and MRT transportation
If you are passionate about accounting, financial accuracy, and continuous improvement, we would love to hear from you.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
4d ago
Listed four days ago
  • ตรวจสอบรายการชำระเบี้ยประกัน ติดตามเบี้ยประกัน และเอกสารให้ถูกต้อง ครบถ้วน
  • สามารถใช้งานคอมพิวเตอร์และโปรมแกรมต่างๆ เช่น Excel, Word, Powerpoint
  • บรรจุเป็นพนักงานประจำ มีสวัสดิการ วันพักร้อนประจำปี
ตรวจสอบรายการชำระเบี้ยประกัน ติดตามเบี้ยประกัน จัดเก็บเอกสาร จัดทำรายงานตามที่ได้รับมอบหมาย
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
4d ago
Listed twenty two days ago
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
22d ago
Listed twelve days ago

This is a Full time job

Bangkok
฿17,000 – ฿20,000 per month
  • ทำงานวันจันทร์–ศุกร์ (หยุดเสาร์–อาทิตย์)
  • ติด BTS สยาม เดิน
เปิดโอกาสสำหรับผู้ที่สนใจเริ่มต้นสายงานด้านการเงิน หากคุณมีใจรักงานบริการ ชอบการสื่อสาร และพร้อมเรียนรู้ มาร่วมเติบโตไปกับเรา
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12d ago
Listed four days ago

This is a Full time job

Bangkok
฿70,000 – ฿100,000 per month
ผู้จัดการฝ่ายเร่งรัดหนี้สินเเละทรัพย์สิน มีประสบการณ์เกี่ยวกับสินเชื่อรถ พูดภาษาอังกฤษหรือภาษาจีนได้เท่านั้น
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
4d ago
Listed twenty four days ago
  • 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
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
24d agoExpiring
Listed three 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)
Involve managing the financial transactions related to the company's receivables
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
3d ago
Listed twenty five days ago
Drive effective corporate debt collection to improve cash flow and reduce overdue accounts.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
25d agoExpiring
Listed two days ago

This is a Full time job

Bang Kapi, Bangkok
฿24,000 – ฿35,000 per month
Manage end-to-end Accounts Receivable processes, including invoicing, collections, reconciliations, VAT/WHT compliance, and reporting.
subClassification: Accounts PayableAccounts Payable classification: Accounting(Accounting)
2d ago
Listed four days ago
  • AR experience in wholesale, distribution or retail environment
  • Experience in ER, PSAP and Odoo.
  • Work location at ONE Bangkok
This role manages end-to-end AR operations, ensuring timely collections, accurate invoicing, and account reconciliation for wholesale customers.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
4d ago
Listed nine days ago
  • Support the budgeting for collection
  • Assist in analyzing collection KPIs
  • Can-do attitude and energetic
Experienced accounting professional with strong expertise in financial reporting, taxation, reconciliation
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
9d ago
Listed nineteen days ago
  • 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
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
19d ago
Listed ten days ago
  • Opportunity with a well-established organization.
  • Opportunity to work with a leading automotive finance company
  • Gain experience in document control, operations, and coordination
Support document processing, verification, tracking, and coordination with dealers and internal teams. Fresh graduates are welcome to apply.
subClassification: Administrative AssistantsAdministrative Assistants classification: Administration & Office Support(Administration & Office Support)
10d ago
Listed nineteen days ago
  • 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.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
19d ago
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