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Listed twenty days ago
Market and support high-potential SME/Corporate Banking in assigned areas with comprehensive solutions, monitoring, and maintaining clients.
subClassification: Account & Relationship ManagementAccount & Relationship Management classification: Sales(Sales)
20d ago
Listed one day ago
  • International banking
  • Good working environment
  • Competitive salary and benefit
Full loan lifecycle management, credit administration, operations, and BOT/NCB regulatory reporting.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
1d ago
Listed one day ago
  • At least Bachelor's degree in Accounting or Finance field.
  • 1-3 years of experience in Hire purchase and Leasing business will be advantage
  • Work location: Bangchan Industrial Estate (Minburi)
Perform day-to-day operation to completion of receive process Direct Debt, Bill Payment, Cheque receiving and Bank Transfer channel and Other receive
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
1d ago
Listed eleven 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)
11d ago
Listed thirteen days ago
Lead Business Operations covering Marketing, Sourcing & EXIM. Drive automotive business growth, cost optimization, profitability & new business.
subClassification: General/Business Unit ManagerGeneral/Business Unit Manager classification: CEO & General Management(CEO & General Management)
13d ago
Listed four days ago

This is a Full time job

Bangkok
฿18,000 – ฿22,000 per month
Manages AR transactions, invoicing, bank reconciliation, VAT compliance, and month-end closing to ensure accurate financial reporting.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
4d ago
Listed eighteen days ago
  • Credit & Collateral Monitoring
  • Process Improvement & Reporting
“ควบคุมและกำกับงานสินเชื่อ ตรวจสอบเงื่อนไขและเอกสาร ติดตาม Covenant และหลักประกัน บริหารความเสี่ยง พัฒนากระบวนการ และจัดทำรายงาน”
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
18d ago
Listed twenty days ago

at Private Advertiser

This is a Full time job

Bangkok
฿80,000 – ฿120,000 per month
Drive collection strategies, team performance, data-driven optimization, and ensure full compliance with Thai laws and regulations.
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
20d ago
Listed twenty nine days ago
  • Fresh Graduates Welcome
  • Debt
  • Collection
ติดตามและบริหารจัดการหนี้ค้างชำระ ดูแลค่าใช้จ่ายที่เกี่ยวข้อง จัดทำรายงาน วิเคราะห์ข้อมูล และประสานงานกับหน่วยงานที่เกี่ยวข้อง
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
29d agoExpiring
Listed eleven 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)
11d ago
Listed twenty two days ago
  • M-F, Flexible hours, BTS Line
  • 11 - 18 Days Annual leave with other leave types
  • Attractive compensation & benefit
AR & Collection activities across multiple Legal Entities, including invoicing, payment processing, reconciliation, AR reporting, & month-end closing.
subClassification: Financial Accounting & ReportingFinancial Accounting & Reporting classification: Accounting(Accounting)
22d ago
Listed fourteen days ago
  • Work in a structured, professional finance department with clear reporting lines
  • Based at our modern corporate head office with a standard 5-day work week.
Lead the full accounts receivable cycle, credit control, and cash flow forecasting operations.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
14d ago
Listed nineteen days ago
  • Strong integrity and diligent
  • Shows energy even when contributing beyond own area of work
  • Banking knowledge, operations procedures and policy
Key operator for baht loan or foreign Currency loan disbursement and settlement
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
19d ago
Listed thirteen days ago
  • BTS ราชเทวี / ARL Phayathai
  • Work Monday-Friday 8.30 AM - 5.00 PM
รับผิดชอบและสนับสนุนการดำเนินการแก้ไขหนี้ เพื่อป้องกันไม่ให้เกิดหนี้มีปัญหา (PNPL) และหนี้ที่ไม่ก่อให้เกิดรายได้ (NPL)
subClassification: Account & Relationship ManagementAccount & Relationship Management classification: Banking & Financial Services(Banking & Financial Services)
13d ago
Listed eleven days ago

This is a Full time job

Hang Dong, Chiang Mai
฿65,000 – ฿75,000 per month
  • 1. 5-Day Workweek | Provident Fund | Employee Loans & Scholarships
  • 2. Annual Health Check | Competitive Salary & Benefits
  • 3. Company Trips | Birthday Celebrations | Fun Events & Activities
Lead collection operations, drive NPL recovery, manage teams and agencies, analyze portfolio performance, and support business growth.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
11d ago
Listed eight days ago
  • 3-5 years of accounting or accounts receivable experience.
  • ERP systems and financial reporting tools.
  • multinational companies and knowledge of US GAAP
Accounts Receivable professional managing collections, AR aging, reconciliations, reporting, credit control, and process improvements in ERP.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
8d ago
Listed twenty six days ago

This is a Full time job

Chatuchak, Bangkok
฿65,000 – ฿75,000 per month
  • Strategic & Analytical Focus
  • BOT/OCPB and Debt Collection Act regulations
  • BTS Phahonyothin 24
Supervise and control the monitoring and audit processes of debt management. Providing corrective and preventive measures to avoid customer complaints
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
26d agoExpiring
Listed twenty days ago
  • 12–15+ yrs of product management & business development in Auto Loans
  • In-depth understanding of retail credit risk and return
  • Comprehensive mastery of the Thai automotive ecosystem
Accelerating revenue growth, developing next-generation auto financing propositions, and identifying high-yield market segments.
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
20d ago
Listed twenty two days ago
Join Sonepar and grow your AR career by managing B2B industrial and project customers with a global leader in electrical solutions.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control classification: Accounting(Accounting)
22d ago
Listed twenty three days ago

This is a Full time job

Bang Kapi, Bangkok
฿24,000 – ฿35,000 per month
Manage end-to-end Accounts Receivable processes, including invoicing, collections, reconciliations, VAT/WHT compliance, and reporting.
subClassification: Accounts PayableAccounts Payable classification: Accounting(Accounting)
23d ago
Listed twenty nine days ago

This is a Full time job

Phuket
฿25,000 – ฿30,000 per month
Manages collections, negotiates payments, resolves customer issues, and ensures debt recovery while delivering excellent customer service.
subClassification: CollectionsCollections classification: Call Centre & Customer Service(Call Centre & Customer Service)
29d agoExpiring
Listed twenty eight days ago
บริหารกลยุทธ์การจัดเก็บหนี้ ลดหนี้ค้างชำระและความเสี่ยงด้านหนี้สูญ พร้อมบริหารทีม เจรจาลูกค้า และประสานงานหน่วยงานที่เกี่ยวข้อง
subClassification: CreditCredit classification: Banking & Financial Services(Banking & Financial Services)
28d agoExpiring
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