Credit & Collections Manager-fin

Credit & Collections Analyst 1-Fin-2300053J **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Role**:Senior Analyst - Collections** **Reports To: Manager*** **Process: Collections** **Job Grade: IC1*** **Job Location: Bangkok, Thailand** **Basic Requirement: -** **Fluency of...

Credit & Collections Analyst 1-Fin-220003J1 **Applicants are required to read, write, and speak the following languages**: English, Thai **Preferred Qualifications** **Role: Senior Analyst - Collections** **Reports To: Manager** **Process: Collections** **Job Grade: IC1** **Job Location: Bangkok, Thailand** **Basic Requirement: -** **Fluency of Thai...

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...

Our client is a leading manufacturer of construction materials. This job is based in Bangkok. **Responsibilities** - Assessing the creditworthiness of potential customers. - Making decisions on customer credit approval or rejection based on available data. - Collaborating with the sales team and customers to negotiate credit terms. - Keeping comprehensive...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

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...

NTT is a leading global IT solutions and services organisation that brings together people, data and things to create a better and more sustainable future. In today’s ‘iNTTerconnected’ world, connections matter more now than ever. By bringing together talented people, world-class technology partners and emerging innovators, we help our clients solve...

Prepare Collections and Non Collections Report to analysis for improvement. In control of Debt collection regulation Act. Working closely with Collections, Operations team in term of process improvement. Working closely with Call Centre and External outsourcing vendors. **Collections Training**: Debt collection Act, BOT regulation, Negotiation skill, New...

**Responsibilities**: - Develop and implement effective accounts receivable processes and procedures. - Oversee the invoicing process and ensure accurate and timely billing. - Monitor customer accounts to identify and resolve billing discrepancies. - Manage the collections process, ensuring timely and effective follow-up on overdue accounts. - Negotiate...

**Major Accountabilities**: - Responsible for managing the activities of credit approval and collection both Off line and On line to be effectively executed - Develop, implement and maintain credit policy and procedure to enhance the credit and collection management - Recommend credit limit and collaborate with Credit Insurance for negotiation and renewal...

Sonepar Thailand is the largest national B-to-B distributor of electrical, industrial automation and oil and gas products, services and related solutions. We are a proud member of the Sonepar Group, the world’s leader in its market.We started our adventure in Thailand in 1994 under the brand DEP Engineering, providing a broad range of electrical products...

**Operations**: setting-up, develop and lead day-to-day collection operations, including collections call Centre, skip-tracing, field collections, external outsourcing vendors. **Teambuilding**: build, drive and develop the teams according to the highest standards of the industry. **Collection content**: develop efficient collection content adjusted to the...

Credit and Collection ( Supervisor / Officer ) **จังหวัด** กรุงเทพมหานคร (เขตยานนาวา) **อัตราค่าจ้าง** ตามที่ตกลง **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...

**About Agoda** Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 2.5 million accommodations globally. Based in Asia and part of Booking Holdings, our 4,000+ employees representing 90+ nationalities foster a work environment rich in diversity,...

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...

**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 |...

**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 | Modalku provides...

10 years experience in Credit Controller. Pre-approved credit limit to potential customers. Set up process and ensure a credit customer. Credit review. Pre-approved credit limit to potential customers from proposal of KAM and store teams. Analyze and review credit limit of existing customers periodically to ensure an appropriate credit limit both to support...

**Industry**: Trading(Computer/Telecommunication), Trading(Machinery), Trading(Automotive), Manufacturing(Other), Trading(Electronics/Semiconductors) - ** Job Description**: - Responsible for collection management for domestic customers which includes communicating with customers for due collection, managing bill collectors to collect money on due date...

Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into...