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...

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...

**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...

**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...

**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...

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...

**Accountant (Account Receivable)** **Job ID** - 194038**Posted** - 18-Nov-2024**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Bangkok - Krung Thep Maha Nakhon - Thailand **RESPONSIBILITIES**: - Process accounts receivable and incoming payments in compliance with financial policies and procedures. - Perform day-to-day...

The purpose of this role is to record, publish, distribute, and collect invoices in Integrity Thailand. **What will you do**: 1. Accounting recording - Preparation of accounting support documentation - Reconciliation of all bank accounts to general ledger - Preparation and delivery of monthly internal Bank Report summary of all bank accounts, balance and...

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...

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...

Follow up overdue customers via phone and sometime go to visit customers. - Proceeding termination of contract that has defaulted on debt payment and repossession of property. - Coordinate with outsource lawyers about bounced cheque cases and civil cases. - Manage the overdue report for the assigned accounts to decrease overdue amount. - Maintain accurate...

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...

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...

เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรี- 12,000 - 25,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Prepare related commercial documents (PO,...

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...

Job Purposes- Perform variety of activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account receivable operations effectively- Key Roles and...

Team Leader, Account Receivable (Team 2 - Invoice) - Job Purposes- Perform variety of activities in organizational receivable functions including overseeing the entire process of collecting payments from customers, along with managing invoices, handling missed payments and managing all accounting procedures and daily financial transactions to support account...

The main responsibilities of Senior Accountant, Receivable and Collection is to support accounting and administration work required and assigned. Working under the direction of the Accounting and Administration manager, the Account Receivable and Collection staff supports and coordinates the daily activities of the accounting and administration modules to...