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Listed one hour 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 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)
1h ago
1h ago
Listed two hours ago
Century Distribution Systems is a worldwide supply chain specialist based in Virginia.
Century Distribution Systems is a worldwide supply chain specialist based in Virginia.
subClassification: Accounts PayableAccounts Payable
classification: Accounting(Accounting)
2h ago
2h ago
Listed thirteen days ago
  • 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 two days ago
  • 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)
2d ago
2d ago
Listed four days ago
  • 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)
4d ago
4d ago
Listed seventeen days ago
  • 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)
17d ago
17d ago
Listed five days ago
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
5d ago
5d ago
Listed twenty seven days ago
  • 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)
27d agoExpiring
27d agoExpiring
Listed four days ago
  • 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)
4d ago
4d ago
Listed seventeen days ago
  • 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 three days ago
  • 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)
23d agoExpiring
23d agoExpiring
Listed one hour ago
  • Credit Management, Risk Management
  • 7-10 years of exp. in corporate accounting
  • Financial Analysis, Credit Reporting
  • Credit Management, Risk Management
  • 7-10 years of exp. in corporate accounting
  • Financial Analysis, Credit Reporting
Reviews credit applications, analyzes financials, manages credit risk, and supports reporting and collaboration across departments and subsidiaries.
Reviews credit applications, analyzes financials, manages credit risk, and supports reporting and collaboration across departments and subsidiaries.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
1h ago
1h ago
Listed six days ago
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 three days ago
  • Work 5 days/week & Flexible hours
  • Free lunch & snack
  • ประกันสุขภาพ ประกันกลุ่ม
  • Work 5 days/week & Flexible hours
  • Free lunch & snack
  • ประกันสุขภาพ ประกันกลุ่ม
-
-
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks
classification: Accounting(Accounting)
3d ago
3d ago
Listed three hours ago
  • Join NPS and help us create a sustainable future through clean energy!
  • Join NPS and help us create a sustainable future through clean energy!
This role involves risk management, preparing credit reports, and ensuring adherence to internal policies and regulatory standards.
This role involves risk management, preparing credit reports, and ensuring adherence to internal policies and regulatory standards.
subClassification: AnalystsAnalysts
classification: Consulting & Strategy(Consulting & Strategy)
3h ago
3h ago
Listed twenty four days ago
  • 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 agoExpiring
24d agoExpiring
Listed thirteen days ago
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)
13d ago
13d ago
Listed thirteen days ago
  • Accounting and taxation for Supervisor level
  • Leasing, Hire purchase business
  • Acknowledge of accounting including IFRS & TFRS
  • Accounting and taxation for Supervisor level
  • Leasing, Hire purchase business
  • Acknowledge of accounting including IFRS & TFRS
Responsible for full accounting tasks and monitor day to day operation relating to receivable activities.
Responsible for full accounting tasks and monitor day to day operation relating to receivable activities.
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks
classification: Accounting(Accounting)
13d ago
13d ago
Listed four days ago
  • Work in a fast-growing organization
  • Exposure to international business environment
  • Location – Khao Khansong, Si Racha
  • Work in a fast-growing organization
  • Exposure to international business environment
  • Location – Khao Khansong, Si Racha
To manage accounts receivable and general ledger functions accurately and efficiently
To manage accounts receivable and general ledger functions accurately and efficiently
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
4d ago
4d ago
Listed twenty days ago
  • Have experience Collection or AR, Billing 1-3 years
  • Finance and Accounting background
  • Good in Microsoft Excel & SAP
  • Have experience Collection or AR, Billing 1-3 years
  • Finance and Accounting background
  • Good in Microsoft Excel & SAP
Key Accountabilities In Charge of End-to-End Collection process and payment receipt Ensure timely and accurate aging reports as well as...
Key Accountabilities In Charge of End-to-End Collection process and payment receipt Ensure timely and accurate aging reports as well as...
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
20d ago
20d ago
Listed twenty days ago
  • 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)
20d ago
20d ago
Listed three days ago

This is a Contract/Temp job

฿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)
3d ago
3d ago
Listed twenty days ago
  • 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)
20d ago
20d ago
Listed thirteen days ago
  • 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)
13d ago
13d ago
Listed seventeen days ago
  • Master complex ledger reconciliations using premium cloud tools
  • Utilize advanced Excel skills to analyze trends and resolve data discrepancies
  • Own the end-to-end AR lifecycle from cash receipts to monthly reporting
  • Master complex ledger reconciliations using premium cloud tools
  • Utilize advanced Excel skills to analyze trends and resolve data discrepancies
  • Own the end-to-end AR lifecycle from cash receipts to monthly reporting
Ensure financial integrity at DP World! Manage AR aging, optimize payment allocations, and drive accuracy for our thriving logistics business.
Ensure financial integrity at DP World! Manage AR aging, optimize payment allocations, and drive accuracy for our thriving logistics business.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
17d ago
17d ago
Listed seventeen days ago
  • Office near BTS Phloen chit/MRT Lumpini
  • Annual leave at least 15 days per year
  • Excellent of English communication
  • Office near BTS Phloen chit/MRT Lumpini
  • Annual leave at least 15 days per year
  • Excellent of English communication
Credit Analysis Manager – Wholesale business is responsible for Lead and supervise a team of Credit Analysis to ensure performance meets defined KPIs
Credit Analysis Manager – Wholesale business is responsible for Lead and supervise a team of Credit Analysis to ensure performance meets defined KPIs
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Banking & Financial Services(Banking & Financial Services)
17d ago
17d ago
Listed nineteen 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)
  • 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)
19d ago
19d ago
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