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Listed eleven 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
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-
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
11d ago
11d ago
Listed eleven 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)
11d ago
11d ago
Listed eight hours ago
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
8h ago
8h ago
Listed fifteen 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)
15d ago
15d ago
Listed twenty one days ago
  • lead and drive debt collection strategy
  • portfolio performance
  • recovery operations
  • lead and drive debt collection strategy
  • portfolio performance
  • recovery operations
Debt Management Department Manager to lead and drive debt collection strategy, portfolio performance, and recovery operations.
Debt Management Department Manager to lead and drive debt collection strategy, portfolio performance, and recovery operations.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
21d ago
21d ago
Listed one day ago
  • At least 8 years in Debt Collection of Auto-loan or banking
  • 3 years in management Level
  • Understand credit risk, ECL, and Portfolio management
  • At least 8 years in Debt Collection of Auto-loan or banking
  • 3 years in management Level
  • Understand credit risk, ECL, and Portfolio management
Develop and drive a 3-year strategic roadmap, including KPIs for debt and portfolio management
Develop and drive a 3-year strategic roadmap, including KPIs for debt and portfolio management
subClassification: General/Business Unit ManagerGeneral/Business Unit Manager
classification: CEO & General Management(CEO & General Management)
1d ago
1d ago
Listed four days ago
  • High-Visibility Role
  • Cross-Functional Collaboration
  • Dynamic Work Environment
  • High-Visibility Role
  • Cross-Functional Collaboration
  • Dynamic Work Environment
Responsible for assessing, managing, and monitoring credit risk to ensure sound lending decisions and portfolio quality.
Responsible for assessing, managing, and monitoring credit risk to ensure sound lending decisions and portfolio quality.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
4d ago
4d ago
Listed twenty one days ago

at Private Advertiser

This is a Full time job

Bangkok(Hybrid)
฿65,000 – ฿85,000 per month
  • Develop and implement collection strategies, workflows, improvement initiatives
  • leading collection operations, optimizing recovery performance
  • Bangkok Office – Convenient BTS/MRT Access
  • Develop and implement collection strategies, workflows, improvement initiatives
  • leading collection operations, optimizing recovery performance
  • Bangkok Office – Convenient BTS/MRT Access
The Collections & Operations Manager is responsible for leading collection operations, optimizing recovery performance, and operational excellence
The Collections & Operations Manager is responsible for leading collection operations, optimizing recovery performance, and operational excellence
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
21d ago
21d ago
Listed two days ago
Gather and analyze credit related data for create plan to solve the company Non-performing loan problem to meet with company’s standard ...
Gather and analyze credit related data for create plan to solve the company Non-performing loan problem to meet with company’s standard ...
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
2d ago
2d ago
Listed eighteen 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)
18d ago
18d ago
Listed fifteen days ago
Define problems of becoming NPL by analyzing basic information from credit files
Define problems of becoming NPL by analyzing basic information from credit files
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
15d ago
15d ago
Listed eighteen 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)
18d ago
18d ago
Listed seven days ago
ead field collection at Ngern Turbo! Drive NPL strategies, mentor nationwide teams, & fuel our growth. 10+ yrs exp required.
ead field collection at Ngern Turbo! Drive NPL strategies, mentor nationwide teams, & fuel our growth. 10+ yrs exp required.
subClassification: Insolvency & Corporate RecoveryInsolvency & Corporate Recovery
classification: Accounting(Accounting)
7d ago
7d ago
Listed seventeen days ago

This is a Full time job

฿100,000 – ฿130,000 per month
  • Our workplace is right by Phrom Phong BTS Station
  • Challenges and diverse work tasks
  • Teamwork and Potential for professional growth
  • Our workplace is right by Phrom Phong BTS Station
  • Challenges and diverse work tasks
  • Teamwork and Potential for professional growth
Lead debt recovery auction and litigation . Drive recovery performance and minimize company losses. Improve operational efficiency and manage teams
Lead debt recovery auction and litigation . Drive recovery performance and minimize company losses. Improve operational efficiency and manage teams
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
17d ago
17d ago
Listed eight hours ago

This is a Full time job

฿16,000 – ฿22,000 per month
Join our Collection team and play a key role in supporting debtcollection operations by ensuring efficient data management and document administration
Join our Collection team and play a key role in supporting debtcollection operations by ensuring efficient data management and document administration
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
8h ago
8h ago
Listed eight days ago
ผู้จัดการฝ่ายเร่งรัดหนี้สินเเละทรัพย์สิน มีประสบการณ์เกี่ยวกับสินเชื่อรถ พูดภาษาอังกฤษหรือภาษาจีนได้เท่านั้น
ผู้จัดการฝ่ายเร่งรัดหนี้สินเเละทรัพย์สิน มีประสบการณ์เกี่ยวกับสินเชื่อรถ พูดภาษาอังกฤษหรือภาษาจีนได้เท่านั้น
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
8d ago
8d ago
Listed three 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)
3d ago
3d ago
Listed two days ago
Bangkok Bank aims to be the main bank for our customers, providing them with solutions to all their business and financial needs. We have 115...
Bangkok Bank aims to be the main bank for our customers, providing them with solutions to all their business and financial needs. We have 115...
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
2d ago
2d ago
Listed two days ago
Responsibilities: Responsible for reviewing credit granting process and credit quality in compliance with regulations and policy of Bank and...
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)
2d ago
2d ago
Listed eight days ago
ปรับโครงสร้างหนี้ให้แก่ลูกหนี้ธนาคาร และลูกหนี้กองทุนรวม งานอนุมัติสินเชื่อใหม่ให้กับลูกค้า รวมถึงงานบังคับคดี
ปรับโครงสร้างหนี้ให้แก่ลูกหนี้ธนาคาร และลูกหนี้กองทุนรวม งานอนุมัติสินเชื่อใหม่ให้กับลูกค้า รวมถึงงานบังคับคดี
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
8d ago
8d ago
Listed twenty two days ago
  • งานเร่งรัดหนี้สิน เจรจาประนอมหนี้
  • มีทักษะการบริหารทีม การตัดสินใจ และการแก้ไขปัญหาเฉพาะหน้า
  • ทำงาน 5 วัน จันทร์ - ศุกร์ / MRT สุทธิสาร
  • งานเร่งรัดหนี้สิน เจรจาประนอมหนี้
  • มีทักษะการบริหารทีม การตัดสินใจ และการแก้ไขปัญหาเฉพาะหน้า
  • ทำงาน 5 วัน จันทร์ - ศุกร์ / MRT สุทธิสาร
ควบคุมดูแลและบริหารพอร์ตหนี้ค้างชำระ วางแผนกลยุทธ์การติดตามหนี้เพื่อควบคุมคุณภาพสินเชื่อและลดสัดส่วนหนี้เสีย (NPL) ให้เป็นไปตามเป้าหมายของบริษัท
ควบคุมดูแลและบริหารพอร์ตหนี้ค้างชำระ วางแผนกลยุทธ์การติดตามหนี้เพื่อควบคุมคุณภาพสินเชื่อและลดสัดส่วนหนี้เสีย (NPL) ให้เป็นไปตามเป้าหมายของบริษัท
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
22d ago
22d ago
Listed eight days ago
The RCC Transformation role supports and drives the development of strong operational foundations within the Retail Credit & Collection (RCC) function
The RCC Transformation role supports and drives the development of strong operational foundations within the Retail Credit & Collection (RCC) function
subClassification: OtherOther
classification: Information & Communication Technology(Information & Communication Technology)
8d ago
8d ago
Listed fifteen days ago

This is a Full time job

฿100,000 per month
VOLT seeks a Corporate Finance & Credit Control Manager to drive capital fundraising and manage consumer loan credit risk.
VOLT seeks a Corporate Finance & Credit Control Manager to drive capital fundraising and manage consumer loan credit risk.
subClassification: Financial Managers & ControllersFinancial Managers & Controllers
classification: Accounting(Accounting)
15d ago
15d ago
Listed seventeen days ago
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
17d ago
17d ago
Listed twenty two days ago
  • Work closely with banks and financial institutions
  • Attractive package: bonus, annual salary increment
  • Stable business in top company in Thailand
  • Work closely with banks and financial institutions
  • Attractive package: bonus, annual salary increment
  • Stable business in top company in Thailand
Lead loan management, ensure covenant compliance, oversee cash flow, and coordinate lenders and internal teams in a growing energy firm.
Lead loan management, ensure covenant compliance, oversee cash flow, and coordinate lenders and internal teams in a growing energy firm.
subClassification: Corporate Finance & Investment BankingCorporate Finance & Investment Banking
classification: Banking & Financial Services(Banking & Financial Services)
22d ago
22d ago
Listed nine days ago
Strategy and Transactions (SaT) professionals deliver tailored advice attuned to the clients’ needs – helping them drive competitive advantage...
Strategy and Transactions (SaT) professionals deliver tailored advice attuned to the clients’ needs – helping them drive competitive advantage...
subClassification: Corporate Finance & Investment BankingCorporate Finance & Investment Banking
classification: Banking & Financial Services(Banking & Financial Services)
9d ago
9d ago
Listed twenty nine days ago

This is a Full time job

Bangkok(Hybrid)
฿40,000 – ฿60,000 per month
  • 3 years of experience in AR, Collection, Credit Control, or OTC operations.
  • Understanding of AR aging, collection processes, reconciliation, and cash app.
  • Good command of English communication and proficiency in Excel and ERP systems.
  • 3 years of experience in AR, Collection, Credit Control, or OTC operations.
  • Understanding of AR aging, collection processes, reconciliation, and cash app.
  • Good command of English communication and proficiency in Excel and ERP systems.
We are looking for an experienced and hands-on Order to Cash (OTC) Supervisor to lead and support the Accounts Receivable and Collection operations.
We are looking for an experienced and hands-on Order to Cash (OTC) Supervisor to lead and support the Accounts Receivable and Collection operations.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting
classification: Accounting(Accounting)
29d agoExpiring
29d agoExpiring
Listed twenty eight days ago
  • โอกาสเติบโตในสายงานกฎหมายและการบริหารการจัดเก็บหนี้
  • ทำงานเชิงกลยุทธ์ ทั้งการวิเคราะห์ การวางแผน และการพัฒนาประสิทธิภาพหน่วยงานภายนอก
  • ความมั่นคงและโอกาสก้าวหน้าในระยะยาว
  • โอกาสเติบโตในสายงานกฎหมายและการบริหารการจัดเก็บหนี้
  • ทำงานเชิงกลยุทธ์ ทั้งการวิเคราะห์ การวางแผน และการพัฒนาประสิทธิภาพหน่วยงานภายนอก
  • ความมั่นคงและโอกาสก้าวหน้าในระยะยาว
วงกลยุทธ์ ประสานงานและควบคุมการทำงานของตัวแทนสำนักงานกฎหมายภายนอก เพื่อให้การติดตามและจัดเก็บหนี้เป็นไปอย่างมีประสิทธิภาพและเป็นไปตามมาตรฐานของบริษัท
วงกลยุทธ์ ประสานงานและควบคุมการทำงานของตัวแทนสำนักงานกฎหมายภายนอก เพื่อให้การติดตามและจัดเก็บหนี้เป็นไปอย่างมีประสิทธิภาพและเป็นไปตามมาตรฐานของบริษัท
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
28d agoExpiring
28d agoExpiring
Listed sixteen 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)
16d ago
16d ago
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