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Listed three 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)
3d ago
3d ago
Listed ten 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)
10d ago
10d ago
Listed nine 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)
9d ago
9d ago
Listed twenty three hours 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)
23h ago
23h ago
Listed twenty four 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)
24d ago•Expiring
24d ago•Expiring
Listed twenty one 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)
21d ago
21d ago
Listed two 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)
2d ago
2d ago
Listed twenty seven days ago

Collection Officer (Debt Management) (Leasing Business)

at Asian Honda Motor Co., Ltd.

This is a Full time job

Min Buri, Bangkok
  • 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)
27d ago•Expiring
27d ago•Expiring
Listed one day 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)
1d ago
1d ago
Listed seven 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)
7d ago
7d ago
Listed ten 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)
10d ago
10d ago
Listed ten 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)
10d ago
10d ago
Listed twenty eight days ago

AR Specialist

at Buymed Siam Co.,Ltd.

This is a Full time job

Bang Rak, Bangkok
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)
28d ago•Expiring
28d ago•Expiring
Listed fourteen 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)
14d ago
14d ago
Listed two hours ago

Senior Operation and Services - URGENTLY REQUIRED!

at KASIKORN CARABAO CO., LTD.

This is a Full time job

Bang Rak, Bangkok
  • Operation
  • Operation & Services
  • Operation
  • Operation & Services
We are looking for a candidate to manage payment partners, resolve issues, handle credit approvals, and improve processes using data analysis.
We are looking for a candidate to manage payment partners, resolve issues, handle credit approvals, and improve processes using data analysis.
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
2h ago
2h ago
Listed ten 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)
10d ago
10d ago
Listed fourteen days ago

Account Receivable Officer

at Nok Airlines Public Company Limited

This is a Full time job

Bangkok
  • Opportunity to grow in Accounts Receivable and Revenue Accounting
  • Fresh graduates are welcome; 1–2 years of experience will be an advantage
  • Gain hands-on experience in accounting operations
  • Opportunity to grow in Accounts Receivable and Revenue Accounting
  • Fresh graduates are welcome; 1–2 years of experience will be an advantage
  • Gain hands-on experience in accounting operations
Responsible for AR tasks, revenue checking, payment follow-up, tax invoices, VAT reports, and accounting document control.
Responsible for AR tasks, revenue checking, payment follow-up, tax invoices, VAT reports, and accounting document control.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
14d ago
14d ago
Listed sixteen days ago

MIS Admin Support (Collections Department) - Bangna Office

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

This is a Full time job

Bang Na, Bangkok(Hybrid)
  • Hybrid working environment
  • SAS, SQL, Powe BI, Tableau
  • Dashboard report
  • Hybrid working environment
  • SAS, SQL, Powe BI, Tableau
  • Dashboard report
To support the Collections MIS function through report administration, data preparation, dashboard maintenance, and coordination activities.
To support the Collections MIS function through report administration, data preparation, dashboard maintenance, and coordination activities.
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
16d ago
16d ago
Listed twenty one 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)
21d ago
21d ago
Listed one day ago

Finance Officer (English-speaking, New Graduates Welcome)

at ST ANDREWS INTERNATIONAL SCHOOL BANGKOK

This is a Full time job

Vadhana, Bangkok
  • Medical insurance, annual leave, and staff welfare benefits
  • Provident Fund and annual bonus entitlement
  • Supportive international school environment with practical finance experience
  • Medical insurance, annual leave, and staff welfare benefits
  • Provident Fund and annual bonus entitlement
  • Supportive international school environment with practical finance experience
Join our Finance Team as an Accounts Receivable Officer, supporting invoicing, receipts, reports, and daily AR tasks.
Join our Finance Team as an Accounts Receivable Officer, supporting invoicing, receipts, reports, and daily AR tasks.
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
1d ago
1d ago
Listed twenty nine days ago

Accounts Receivable Officer

at DHL eCommerce Solutions (Thailand) Limited

This is a Full time job

Pathum Wan, Bangkok(Hybrid)
  • Own AR end-to-end to drive fast, stable cash flow and reduce DSO
  • Work with Sales & Finance to resolve issues and accelerate collections
  • Great Place To Work 2025
  • Own AR end-to-end to drive fast, stable cash flow and reduce DSO
  • Work with Sales & Finance to resolve issues and accelerate collections
  • Great Place To Work 2025
AR role: billing, collections, payment reconciliation, dispute resolution, and AR reporting to ensure timely cash flow and lower DSO.
AR role: billing, collections, payment reconciliation, dispute resolution, and AR reporting to ensure timely cash flow and lower DSO.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
29d ago•Expiring
29d ago•Expiring
Listed twenty 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)
20d ago
20d ago
Listed seventeen 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)
17d ago
17d ago
Listed twenty days ago

Accounts Receivable Executive / เจ้าหน้าที่บริหารงานการเงินด้านลูกหนี้ (AR)

at Pacific Leisure (Thailand) Ltd.
Urgently hiring

This is a Full time job

Pathum Wan, Bangkok
  • BTS เพลินจิต
  • Working days: จันทร์– ศุกร์
  • เราเป็นผู้ให้บริการด้านการท่องเที่ยวแบบครบวงจร
  • BTS เพลินจิต
  • Working days: จันทร์– ศุกร์
  • เราเป็นผู้ให้บริการด้านการท่องเที่ยวแบบครบวงจร
จัดการเตรียมเอกสารใบแจ้งหนี้ (invoice) ใบกำกับภาษี (Tax Invoice) ในส่วนที่รับผิดชอบและ ใบเสร็จรับเงิน (Receipt)
จัดการเตรียมเอกสารใบแจ้งหนี้ (invoice) ใบกำกับภาษี (Tax Invoice) ในส่วนที่รับผิดชอบและ ใบเสร็จรับเงิน (Receipt)
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
20d ago
20d ago
Listed seventeen 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)
17d ago
17d ago
Listed sixteen days ago

Accounts Receivable (Collections)

at Vinarco Recruitment Co., Ltd.

This is a Contract/Temp job

Bangkok
  • 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)
16d ago
16d ago
Listed sixteen 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)
16d ago
16d ago
Listed twenty two hours 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)
22h ago
22h ago
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