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Listed twenty two days ago
  • ฺNear BTS Sala Daeng and MRT Si Lom.
  • Medical expenses (both outpatient and inpatient)
  • Provident Fund (PVD)
Manage service quality, customer complaints, and performance improvement through data analysis.
subClassification: Management & SupportManagement & Support classification: Call Centre & Customer Service(Call Centre & Customer Service)
22d ago
Listed one day ago
  • Lead High-Impact Fraud & Loss Investigations
  • Build and Lead a Regional Investigation Team
  • Turn Investigation Insights into Business Improvement
Lead the Investigation function to uncover fraud and loss incidents across the business. Manage the end-to-end investigation process
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
1d ago
Listed twenty one days ago

at Private Advertiser

This is a Full time job

Bangkok
฿80,000 – ฿120,000 per month
Drive collection strategies, team performance, data-driven optimization, and ensure full compliance with Thai laws and regulations.
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
21d ago
Listed fourteen days ago
  • Process Optimization
  • Challenge | Growth | Impact
  • Financial Services industry
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)
14d ago
Listed five days ago
  • Samyan Area (near MRT)
  • Good Career Growth Opportunity
  • Excellent Working Environment
Handle Non-Voice CS via Live Chat and Email Internal and external coordination Multi-case handling (complain, return, exchange, logistics)
subClassification: OtherOther classification: Call Centre & Customer Service(Call Centre & Customer Service)
5d ago
Listed twelve days ago

This is a Full time job

Pathum Wan, Bangkok
฿53,333 – ฿80,000 per month
  • 5+ years of experience in AR preferably in retail, multi-store business.
  • Strong understanding of POS transactions, online payments, settlement processes.
  • Strong leadership, problem-solving, and stakeholder management skills.
Lead BEAUTRIUM’s AR and revenue accounting, strengthen financial controls, and drive team and process development.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12d ago
Listed sixteen days ago
  • 12 days annual leave + 1 day birthday leave
  • Flexible working time
  • Fast-paced environment and opportunity to work with global team
Support claims operations through data review, analysis, and system development.
subClassification: ClaimsClaims classification: Insurance & Superannuation(Insurance & Superannuation)
16d ago
Listed twenty one days ago
  • Strong interpersonal and organizational skills
  • Strong work management skills
  • Resolve problematic issues relating to billing
A Revenue Specialist to manage the billing process for a portfolio of partners and clients, with strong interpersonal and organizational skills.
subClassification: OtherOther classification: Accounting(Accounting)
21d ago
Listed twenty two days ago
  • M-F, Flexible hours, BTS Line
  • 11 - 18 Days Annual leave with other leave types
  • Attractive compensation & benefit
AR & Collection activities across multiple Legal Entities, including invoicing, payment processing, reconciliation, AR reporting, & month-end closing.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
22d ago
Listed twelve days ago

This is a Full time job

Vadhana, Bangkok
฿100,000 – ฿130,000 per month
  • Manage full-spectrum collections across Telecall, Field, and Agencies.
  • Build high-impact teams and design motivating incentive schemes.
  • Streamline workflows, set collection policies, and ensure compliance.
Lead collection operations, drive collection strategies, develop high-performing teams, and ensure compliance to achieve business goals.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
12d ago
Listed twelve days ago
  • Bachelor’s degree in accounting or related field.
  • Location near BTS Asok & MRT Sukhumvit with Free Snack Bar for Employees
  • Can start to work immediately is plus.
The AR will handle customer payments, manage invoicing processes, and ensure all accounts receivable tasks are completed in a timely.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
12d ago
Listed fourteen days ago
Responsible for managing early-stage collection operations and outsourced collection agency (OA) partners, ensuring achievement of collection KPIs.
subClassification: Supervisors/Team LeadersSupervisors/Team Leaders classification: Call Centre & Customer Service(Call Centre & Customer Service)
14d ago
Listed two days ago
  • พักร้อน 14 วัน/ปี
  • ประกันกลุ่ม (ทำงานครบ 1 ปี)
  • วันหยุดนักขตฤกษ์ 18 วัน/ปี
Accountant managing accounts receivable, general ledger operations, and financial reporting.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
2d ago
Listed thirteen days ago
  • Good Environment
  • Good Benefit
  • Global Company
Manage accounts receivable operations, collections, and financial reporting in the finance department.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
13d ago
Listed twelve days ago
  • Leadership & Team Performance Management
  • Portfolio & Recovery Optimization
  • Collection Governance & Customer Resolution
Lead Credit Card Collection team to achieve targets, reduce delinquency, optimize portfolio performance, and ensure compliance.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
12d ago
Listed nine days ago
  • 3-5 years of accounting or accounts receivable experience.
  • ERP systems and financial reporting tools.
  • multinational companies and knowledge of US GAAP
Accounts Receivable professional managing collections, AR aging, reconciliations, reporting, credit control, and process improvements in ERP.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
9d ago
Listed twenty two 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)
22d ago
Listed fifteen days ago
  • Lead claims, contact center & policy admin across 30+ team
  • Own portfolio profitability, fraud prevention & governance
  • Senior ops leadership role with regional exposure
Senior leadership role owning automotive warranty claims, operations & team of 30+. Drive claims excellence, fraud prevention & profitability
subClassification: ClaimsClaims classification: Insurance & Superannuation(Insurance & Superannuation)
15d ago
Listed eleven days ago
Responsibilities: Responsible for reviewing credit granting process and credit quality in compliance with regulations and policy of Bank and...
subClassification: Audit - ExternalAudit - External classification: Accounting(Accounting)
11d ago
Listed twenty five days ago

This is a Full time job

Bangkok
฿28,000 – ฿35,000 per month
Senior AR & Billing Controller managing end-to-end billing, payment collection, and financial reporting.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks classification: Accounting(Accounting)
25d agoExpiring
Listed twelve days ago
  • Automotive field is must necessary
  • +2 years experience in QC
  • TS16949, PEMEA, PPAP, Control plan, QC 7 tool
Responsibility Quality Issue ,Customer and Supplier Claim and Complain , Carry out Calibration/Verification as timing plan.
subClassification: Quality Assurance & ControlQuality Assurance & Control classification: Manufacturing, Transport & Logistics(Manufacturing, Transport & Logistics)
12d ago
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