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Listed five hours ago

Credit Control Executive (Claims & Deductions)_1 year contract_Near BTS ชิดลม

at Adecco Phaholyothin Limited

This is a Contract/Temp job

Pathum Wan, Bangkok
฿60,000 – ฿72,000 per month
  • 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)
5h ago
5h ago
Listed eleven days ago

SR&T – Amplify Program | Strategy, Risk & Transactions (Sep–Dec 2026)

at Deloitte ICS (Thailand) Co., Ltd.

This is a Contract/Temp job

Bangkok
  • Work on real client projects and learn directly from Deloitte professionals.
  • Graduate Internship
  • Build skills, networks, and confidence to launch your professional career.
  • Work on real client projects and learn directly from Deloitte professionals.
  • Graduate Internship
  • Build skills, networks, and confidence to launch your professional career.
Join Deloitte’s 12-week Amplify Internship to gain real project experience, mentorship, and insight into Strategy, Risk & Transactions.
Join Deloitte’s 12-week Amplify Internship to gain real project experience, mentorship, and insight into Strategy, Risk & Transactions.
subClassification: Strategy & PlanningStrategy & Planning
classification: Consulting & Strategy(Consulting & Strategy)
11d ago
11d 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
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