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Listed three days ago
  • Good command of spoken and written English.
  • Experience with SAP and AR-related systems/tools.
  • Experience in Accounts Receivable (AR) and Invoice-to-Cash processes.
We are seeking an experienced Accounts Receivable (AR) professional to support end-to-end Invoice-to-Cash operations within the insurance industry.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
3d ago
Listed five days ago
  • M-F, Flexible hours, MRT Line
  • 11 - 18 Days Annual leave with other leave types
  • Attractive compensation & benefit
AR & Collection activities Ensure billing documents, tax documents, customer records, collection follow-up, reconciliations, and audit support.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
5d ago
Listed one day ago
  • Monthly Incentives
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)
1d ago
Listed four days ago
  • 1. Retention & Churn Control
  • 2. Renewals & Revenue Expansion
  • 3. CS Engagement & Account Advisory
Responsible for proactively managing relationships with existing accounts. This role ensures clients drive maximum value from our solutions.
subClassification: Sales - Pre & PostSales - Pre & Post classification: Information & Communication Technology(Information & Communication Technology)
4d ago
Listed twenty four 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)
24d agoExpiring
Listed nine days ago
  • Good command of English
  • Managing incoming/outgoing invoices
  • Fresh graduates are also welcome
For over 30 years, APRIL International Care has been specializing in international health insurance solutions. We design, distribute, and...
subClassification: OtherOther classification: Accounting(Accounting)
9d ago
Listed twenty two 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)
22d ago
Listed nine days ago
  • Attractive compensation package
  • Be part of one of Thailand’s leading auto finance
  • Opportunity to work with a dynamic and supportive team in a leading organization
Ensure compliance and risk control in Collections through monitoring, analysis, and process oversight at Bangna Office.
subClassification: Compliance & RiskCompliance & Risk classification: Banking & Financial Services(Banking & Financial Services)
9d ago
Listed twenty two days ago

This is a Full time job

Bangkok
฿100,000 – ฿120,000 per month
  • Drive cash flow and working capital excellence
  • Influence key business and financial decisions
  • Collaborate with senior leaders across functions
Lead credit control, collections, cash flow, and overdue recovery to optimize working capital performance.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
22d ago
Listed eleven days 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)
11d ago
Listed twenty six 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)
26d agoExpiring
Listed five days ago
  • International Company (Korean)
  • Supportive Environment
  • Growth Opportunity and Location Near MRT
Overseeing and monitoring the performance of external agencies, manage and control of debt collection processes for non NPL customer segments
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
5d ago
Listed twenty two 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)
22d ago
Listed one day ago
  • Computer Literacy especially in Excel
  • Logical thinking in planning
  • Good command in English skills
Job Responsibilities: Lead material requirement planning and supplier management to ensure RM/PM availability for production with $440MM under...
subClassification: PlanningPlanning classification: Retail & Consumer Products(Retail & Consumer Products)
1d ago
Listed twenty five 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)
25d agoExpiring
Listed six days ago
  • Experience in Collection, Banking, Consumer Finance,Financial Services is a plus
  • Strong proficiency  in Tableau, Big4 , SAS , Access, SQL and Excel advance
  • Strong analytical, strategic thinking, and problem-solving skills
Develop operational plans, analyze debt collection performance, implement process improvements, explore innovative collection strategies
subClassification: Analysis & ReportingAnalysis & Reporting classification: Banking & Financial Services(Banking & Financial Services)
6d ago
Listed twenty two 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)
22d ago
Listed twenty three 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)
23d agoExpiring
Listed twenty three 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)
23d ago
Listed twenty two 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)
22d ago
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