Ar and Collection Manager

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/...

**COLLECTION ACCOUNTING**: Our team in **Bangkok** currently has an opening for a **Collection Accounting** **YOUR ROLE & RESPONSIBILITIES**: Response all Account Receivable task for daily operation and support month-end closing. Main target is to not delay collection process. **Duty and Responsibility** - Handle all local collection tasks for billing and...

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,...

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...

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...

**Responsibilities**: - Proactively drive sales performance to achieve hotel’s revenue goals, through wholesale and leisure group segmentation. - Lead with adaptability and be able change strategies as required. - Optimize a list of Leisure accounts whilst exploring new business opportunities with potential customers, have a sound knowledge of Leisure...

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...

**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...

**Roles and Responsibilities** - Overseeing collection team members and ensuring the accurate premium receiving within SLA. - Perform checking and monitoring daily collection report which data recording into the system against with documents and reconciliation process. - Preparing daily and monthly reports on premium collections - Manage all channel of...

**Job Detail**: - Accounting Officer (AR) (20K-25K) (SDG-104758) - เจ้าหน้าที่ฝ่ายบัญชี (AR)- - Collect cash & cheque,prepare bill (BKK&up-country), invoice,bank deposit,e-tax invoice,solve client's issue - Perform day to day financial transactions, billing receivable, DN/CN, customer registration - Assist section...

**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...

**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 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...

You will play a pivotal role in managing outbound credit management and billing functions. Your primary focus will be to ensure class-leading debtor performance and achieve cash collection targets. You will also be responsible for developing overall cluster business awareness of debtor and cash-flow performance. Experience in using SAP is essential for this...

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...

**New** **Location**: ***Bangkok*** **Salary**: ***Negotiable per annum*** **Job Type**: **Permanent** **Sector**: Sales **Function**: Accounting **Contact**: Pear Soowit **Start Date**: ASAP **Expiry Date**: 10 April 2024 **Job Ref**: JN -032024-484066 You will play a pivotal role in managing outbound credit management and billing functions. Your...

**Description**: **Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by Sequoia India, Softbank Vision Fund and SMBC bank amongst many others. Funding Societies |...