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Listed one day 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)
1d ago
1d ago
Listed twenty three days ago

This is a Contract/Temp job

฿35,000 – ฿50,000 per month
Seeks a legal professional to manage cases, debt collection, and coordination, ensuring compliance and supporting business goals.
Seeks a legal professional to manage cases, debt collection, and coordination, ensuring compliance and supporting business goals.
subClassification: Corporate & Commercial LawCorporate & Commercial Law
classification: Legal(Legal)
23d agoExpiring
23d agoExpiring
Listed nineteen days ago

This is a Contract/Temp job

฿25,000 – ฿30,000 per month
  • Flexible time
  • Hybrid working
  • Flexible time
  • Hybrid working
AR role handling invoices, collections, month-end closing, and dispute follow-up in finance operations.
AR role handling invoices, collections, month-end closing, and dispute follow-up in finance operations.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
19d ago
19d ago
Listed two 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)
2d ago
2d ago
Listed seventeen 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)
17d ago
17d ago
Listed nine days ago
  • Licensed to practice law in Thailand (must hold a valid lawyer’s license).
  • Excellent communication, negotiation
  • Minimum 2–3 years of experience in litigation
  • Licensed to practice law in Thailand (must hold a valid lawyer’s license).
  • Excellent communication, negotiation
  • Minimum 2–3 years of experience in litigation
ดูแลกระบวนการทางกฎหมายกับสินเชื่อที่ไม่ก่อให้เกิดรายได้ (NPL) จะเป็นตัวแทนของบริษัท ในการจัดการคดีเรียกคืนหนี้ และการดำเนินการให้เป็นไปตามกฎหมาย
ดูแลกระบวนการทางกฎหมายกับสินเชื่อที่ไม่ก่อให้เกิดรายได้ (NPL) จะเป็นตัวแทนของบริษัท ในการจัดการคดีเรียกคืนหนี้ และการดำเนินการให้เป็นไปตามกฎหมาย
subClassification: Corporate & Commercial LawCorporate & Commercial Law
classification: Legal(Legal)
9d ago
9d ago
Listed twenty three days ago
  • Sales and credit sales
  • Payment verification and reconcile input tax report
  • Sales and credit sales
  • Payment verification and reconcile input tax report
Strong understanding of accounting principles and accounts receivable, payable processes.
Strong understanding of accounting principles and accounts receivable, payable processes.
subClassification: Accounts PayableAccounts Payable
classification: Accounting(Accounting)
23d agoExpiring
23d agoExpiring
Listed twenty three days ago
วางบิล / รับเช็ค, ติดตามรายการถึงกำหนดชำระกับลูกค้า ควบคุมวงเงินสินเชื่อ, บันทึกรับเงินใน SAP , Oracle Netsuite จัดทำรายงานที่เกี่ยวข้องกับด้านลูกหนี้
วางบิล / รับเช็ค, ติดตามรายการถึงกำหนดชำระกับลูกค้า ควบคุมวงเงินสินเชื่อ, บันทึกรับเงินใน SAP , Oracle Netsuite จัดทำรายงานที่เกี่ยวข้องกับด้านลูกหนี้
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
23d agoExpiring
23d agoExpiring
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