Collection Accounting

**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...

**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...

**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...

Job Description: Our organization seeks a highly qualified **Cash Application Specialist** to join a dedicated team responsible for safeguarding the integrity of our cash flow. **In this critical role, you will assume a pivotal position in ensuring the accurate and timely processing of all customer payments.** You will leverage your expertise to collaborate...

Credit & Collections Analyst 1-Fin-230002AU **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must. To collect on Accounts...

Credit & Collections Analyst 1-Fin-230001DS **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must To collect on Accounts...

**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...

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...

สถานที่ทำงาน - Bangkok - ประเภทของงาน - พนักงานประจำ - เงินเดือน - ต่อรองได้ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม -...

**Location**: Bangkok, Thailand **Rank**: Assistant Manager **Job Description**: KPMG is a global network of professional firms providing Audit & Assurance, Tax, Legal and Advisory services across a wide range of industries. KPMG firms operate in 143 countries and territories, collectively employing more than 265,000 people. In Thailand, KPMG has a long...

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...

**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...

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...

Oversee the activities of the accounts receivable department to ensure the accurate and timely management of all accounts receivable aging components including billings/collection etc. Validate SAP template before uploading in to accounting system for billing/collection/AR transactions. Monitor all aspects of the collection of outstanding debts owed to the...

สถานที่ทำงาน - Bangkok - ประเภทของงาน - พนักงานประจำ - เงินเดือน - 30,000-35,000 ฿ - หมวดหมู่งาน - งานการเงินและการบัญชี - อุตสาหกรรม - ธุรกิจการธนาคาร /...

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...

**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...

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/...

**Job Purpose**: To assist team in AR function, include invoicing and collection. **Key Accountabilities**: - Responsible of day-to-day operational matters of the accounts receivable task. - Invoicing customers promptly and accurately. - Preparation cash collection daily and monthly reports - Handle daily accounting functions and monthly closing activities...