Ar and Collection Manager

**AR AND COLLECTION**: Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department. Please read carefully what we require and what we offer and use our online form for submission. - **Department**: Accounting & Finance -...

Our client was established in 1997 as a service and sales point of contact for Thai customers, a world leader in machinery manufacturing in the food and beverage industry. **Responsibilities**: - Processing day to day of accounts receivable transactions including their complete documentation. - Following up on outstanding payments. - Handling of billing...

Main Job Tasks, **Responsibilities**: - Follow up with customers for the Daily collection - Warm calling and reaching out to the right person with fast pace/accuracy to get payments - Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 450 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

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...

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

Our client is a distributor of lenses, operating for more than 45 years. **Responsibilities** - Being responsible for full AR loops (ex. vat, tax, withholding tax, reconcile, support month-end closing). - Preparing billing documents, send billing to customers (monthly). - Being responsible for coupon statements. - Preparing customer collection report (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,...

**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...

**Department**: ACCOUNTING - **Location**: BANGKOK - **Level**: ASSOCIATE - **Contract**: FULL TIME To assist Accounting and Finance Manager on Account Receivable functions, To follow up payment, issue receipts and other documentations per assignment. **RESPONSIBILITIES** - Follow up with customers for collection of payments and tracking appropriate action...

**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...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary - ดูแลดำเนินการวางบิล - รับชำระ, ดูแลการจัดส่ง Statement by hand...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Handling...

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

More than just a recruitment company. At PRTR, we have been a part of our customers’ success for 27 years as their total HR solutions partner. With 450 dedicated professionals and over 11,000 outsourced staff, we are here to be Your Partner In People because PRTR believes in the power of people. **Responsibilities**: - Overseeing the entire invoicing...

Lead a team of B2B - Credit Control and Accounting. Monitoring of day to day operations. Responsible for trade AR month end closing. Key Responsibility. Evaluate new & exsiting customers and consider credit terms & limits and conduct monthly credit review of existing customers. Closely monitoring of collections, working with sales team and liaising with...