Ar & International Collection Officer

**COLLECTION OFFICER**: Our team in **Bangkok** currently has an opening for a **Collection officer** > **YOUR ROLE & RESPONSIBILITIES**: **Duties & Responsibilities**: - Incoming Payment Processing. - Performing day to day preparing Cheques’ collection and send to the Cashier on time (Prior 9am daily) for Bank Deposits. - Generating Post Dated Cheque...

**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...

**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 -...

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/...

**Industry**: Trading(Other), Trading(Machinery) - ** Job Description**: - Accountability - 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 vourcher...

หน้าที่ความรับผิดชอบ - สร้างและพัฒนา Audit Program สำหรับการตรวจสอบภายใน -...

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...

You will perform proactive account receivable (A/R) and withholding tax certificate follow-up with the customers in a timely manner. You will coordinate closely with our internal stakeholders in Thailand and ASEAN to fasten the collection process. You will perform allocation of received payments and follow-up on payment status with central AR team on the...

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,...

**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...

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

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

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

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

**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...

Handle daily operations of account receivables in a correct and timely manner (Billing, Collection, and Recording all transactions into the NetSuite system). - Ensure AR and tax transaction will be recorded in correct codes/Cost. - Prepare the AR Outstanding report and the AR Aging report. - Follow up with clients to collect payments and take the appropriate...

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...

**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...

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...