Ar and Collection Manager

Our client is the number-one online shopping and selling destination in Southeast Asia - present in Indonesia, Malaysia, the Philippines, Singapore, Thailand, and Vietnam. **Main Job Tasks and Responsibilities** - Being responsible for all daily activity transactions for Billing/Collections (end to end process), including following up on the collections,...

Responsibilities: **Main Job Duties and Responsibilities** - generate and send out collection lot - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other...

generate and send out collection lot. follow up on, collect and allocate payments. carry out billing, collection and reporting activities according to specific deadlines. perform account reconciliations. monitor customer account details for non-payments, delayed payments and other irregularities. research and resolve payment discrepancies. generate age...

Job ID 46684 Business Manufacturing(Chemical, Pharmaceutical, Food) Job Detail - Develop and implement accounting procedures and process relating to AR and enforce system to reduce manual and increase of efficiency of AR accounting team - Handle and responsible for overall accounting for AR and ensuring all recording transactions are prepare according to...

AR Accountant Supervisor Freshket/บริษัท โพลาร์ แบร์ มิชชั่น จำกัด สมัครงานทันที วันนี้ คุณสมบัติพื้นฐาน งานประจำ 3 - 5 ปี ปริญญาตรีหรือสูงกว่า 30,000 - 40,000...

ปิโตรเลียม/พลังงาน/เหมืองแร่, การก่อสร้าง/การตกแต่ง, การค้า/นำเข้า/ส่งออก, การผลิต วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 3 ปี- กทม....

บริษัท LG รับ AR Collection (BTSพร้อมพงษ์,MRTศูนย์สิริกิติ์) **จังหวัด** กรุงเทพมหานคร (เขตคลองเตย) **อัตราค่าจ้าง** 15,000-18,000++ **รูปแบบงาน** งานประจำ (Full...

AR Lead - Thailand - Finance - Huay Kwang - Full-time - Thailand **Job Description**: The Accounts Receivable Lead is responsible to manage the customer billing, cash collection, Trade spending accrual and utilization, customer credit control, managing the outstanding balance of AR, maintain and monitor the AR KPI. Key responsibilities of the role: - Is...

**WHAT YOU WILL BE DOING** **Netting** - Update Monthly netting exchange rate into operation system. - Check and input customers netting invoices to Netting program and sent statement of account to be netting to entities - Check and reject supplier netting invoices under Netting program. - Input additional comment in Netting program base on arbitration of...

Company Description **JACOBS DOUWE EGBERTS **(JDE) For more than 265 years, we have been inspired by the belief that it’s amazing what can happen over a cup of coffee. Today our coffee & tea portfolio is available in over 140 countries around the world through iconic household names including: Jacobs, Tassimo, Moccona, Senseo, L’OR, Douwe Egberts,...

**รายละเอียดงาน***: - Report to the Senior AR Accountant - Processing day to day of account receivable transactions - Maintain collection from customers - Follow-up withholding tax from customers - Creating monthly withholding tax report - Preparing letter of credit documents - Carrying out other duties as assigned by Senior AR...

**Job scope** - Keep communication with customers to obtain payment schedule for all invoices, investigate and identify what problem on the invoices, raise issue to concern parties, and follow up owner to clear dispute invoice. - Organize with dispatchers to pick up payment voucher / cheque on time. - Interact various parties, work in liaison with Finance,...

Our client is an innovative financial platform in Southeast Asia with a licensed and registered Fintech company, headquartered in Singapore, with operations across SEA. The company leverages advanced technology and data analytics to provide fast, efficient, and transparent financing solutions to SMEs. **The opportunity**: As a Collection Manager, you'll...

We are seeking a detail-oriented and motivated **Accountant - Collection** role to join our dynamic team. In this role, you will be responsible for managing and optimizing the collections process, ensuring timely collection of outstanding debts while maintaining positive relationships with clients. You will analyze data, identify trends, and implement...

Job Description: **Responsibilities** - Responsible for collection process including negotiation with escalation customers on payment in accordance to company SOP - Handle escalation from staffs on collection matters - Monthly account review with the staffs - Review and propose accounts for legal/3rd party collection agency - Driving the team to meet KPI...

**Job Profile Description** A collection job involves managing the collection of outstanding payments from customers or clients who have overdue accounts. The primary responsibility of a collections professional is to ensure timely and effective collection of outstanding debts. Here is a general job description for a collection role: - ** Payment...

Supports the Finance and Accounting Manager in accounting and reporting and internal controls policy, accounting procedures. - Maintains records of accounts receivable transactions. Assists in preparation of accounts receivable reports such as aging report and closing entries. - Manages the accounts’ receivable function and VAT report, and customer...

**Account Receivables for Hotel Group** Lead and manage team to - Verify amount to-be paid by credit customers (e.g. Travels Agents and Companies) on City Ledger (CL) basis is correct as per sales contract - Issue invoice to customers - Issue pro-forma invoice to customers in case of advanced deposits (e.g. Group bookings) - Resolve issues with Properties...

Billing & Collections Analyst As the Billing and Collections Analyst, you will be accountable for ensuring the APAC Accounts Receivable (AR) balance and DSO are kept to a minimum each month by removing barriers that prevent or slow down invoice payment (such as responding to customer invoice disputes and queries). Your primary role is to help the APAC...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (วังทองหลาง)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า- สามารถเจรจาต่อรองได้-...