Staff-data Collection

Data analyst responsibilities include conducting full lifecycle analysis to include requirements, activities and design. Data analysts will develop analysis and reporting capabilities. They will also monitor performance and quality control plans to identify improvements. **Responsibilities**: - Quantify and approach solving problems through data-driven...

This person will report to Invoice Collection team leader and will work with tenured Data Operations team members. This position is responsible for numerous data related tasks focused on APAC markets. This includes coordinate collection of incomplete data as well as managing the internal ticketing system including responding to customers as...

Data analyst responsibilities include conducting full lifecycle analysis to include requirement gatherings, activities and design. Data analysts will develop analysis and reporting capabilities. They will also monitor performance and quality control plans to identify improvements. **Responsibilities**: - Quantify and approach solving problems through...

Job Description Support business development strategy and action plan to ensure good quality collection in the portfolio Study the requirements of a report by users and management Make a clear understanding of the requirement of the report and data Gather data and prepare a report as requested by users and management Propose modification or integration of...

Posting Description: **Data Collection Administrator**: The Data Collection Administrator responsible for providing customer service such as giving Claims Analysis, Benefits Benchmarking reports, TBS reports and other reports that assigned by team leader. Monitor, data clean up, review Aon’s systems, team’s reports and support administration works that...

Prepare and develop HR analytic reports using a variety of HR data sources - Take responsibility for managing the master data set, developing reports, and troubleshooting data issues - To succeed in this role, you will need a strong attention to detail and a solid understanding of data cleaning and data analysis - Support internal survey processing - Support...

Job Description: **Responsibilities** - Responsible for collection process including negotiation with escalation customers on payment in accordance to company SOP - Handle escalation from staffs on collection matters - Monthly account review with the staffs - Review and propose accounts for legal/3rd party collection agency - Driving the team to meet KPI...

**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,...

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...

We are seeking a detail-oriented and motivated **Accountant - Collection** role to join our dynamic team. In this role, you will be responsible for managing and optimizing the collections process, ensuring timely collection of outstanding debts while maintaining positive relationships with clients. You will analyze data, identify trends, and implement...

PERSON : 1 **Responsibilities**: - Collect data from various software development projects. - Create the visualization to management for understanding the current situation and making decision. - Provide insight data for software development project team to improve the process such as using control chart, standard deviation etc. - Support data collection...

**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 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...

Job Description Control and monitor the performance of In house or Outsource teams. Closely monitoring to number of calls and promises kept on payment and also monitor the result of field collector Provide training material and train to In house or Outsource collectors Provide some advice and suggestions to the collector Propose the solution to the...

**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...

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...

**Make an impact with NTT DATA** Join a company that is pushing the boundaries of what is possible. We are renowned for our technical excellence and leading innovations, and for making a difference to our clients and society. Our workplace embraces diversity and inclusion - it’s a place where you can grow, belong and thrive. **Your day at NTT DATA** The...

**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...

หน้าที่ความรับผิดชอบ - Provide data-driven insights to improve decision making and identify business opportunities - Build and enhance various creditability scoring models - Evaluate performance for product experimentation - Help improve data collection for website and mobile apps to better understand user behaviors -...

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...