Credit Control Officer

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...

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...

Assist customer credit evaluations and work closely with Commercial, and Customer Credit Analyst to assess: (a) credit worthiness of customers, (b) appropriate credit structure for sales transactions with customers in various sectors, and (c) appropriate pricing of credit risk. Help monitoring credit risk by periodically evaluating payment habits, financial...

สมัครโปรดคลิกที่ปุ่ม "Apply" Job Description - Prepare day-to-day administrative services for a designated portfolio of Corporate Banking clients and control post-approval execution in compliance with approved terms and conditions, assignment of rights, conditioned payment, expiry date of collateral etc. and ensure...

สมัครโปรดคลิกที่ปุ่ม "Apply" Job Description Job Descriptions - Analyze client’s business, financial performance, and source of repayment to identify ability to pay including the credit concern and how to mitigate. - Provide recommendation for credit review with forward-looking of each client. - Contribute to...

**Credit Analyst**: Bangkok, or Jakarta - Work Type: Full Time **About us**: - We're a financial services company leveraging cutting-edge technology to provide fintech and financial solutions to the underserved Southeast Asia market. Our team is a diverse and carefully selected group of finance and tech professionals worldwide. With the successful launch...

Position Summary Role and Responsibilities **Job Description**: - Support duties related to accounts payable and account receivable functions - Prepare such as invoices, Receipts for bill placement, and pick up the cheque to the customer on time. - Prepare Credit notes, Withholding Tax, Receipts and collect and send to customers by monthly and weekly -...

หน้าที่ความรับผิดชอบ - Check the completeness of required document, and check the accuracy of keyed-in data by MO with documents such as ID card, HRB, income evidence and bank statement. - Contact customer (Borrower, Guarantor) to confirm personal information such as present address, workplace, occupation both main &...

Credit Risk & Fraud Management (Assistant to Manager level) บริษัท โตโยต้า ลีสซิ่ง (ประเทศไทย)...

Minimum of 3 years controller & Accounting & Audit. experience in budget, analysis, businees strong. Having experience in SAP environment. Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:2 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสวนหลวง)**: **เงินเดือน(บาท)...

Accounting and controller/audit, reporting, statutory reporting, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare & Packaging / Engineering business. Managing the compilation of all the performance...

Credit Administration. Credit Operation. Credit Control. **Responsibilities**: To manage all Credit Line Implementation and Loan Transaction in Multi Currency Loan (MCL) System, CDMS System and all loan transaction in Recovery Account System (RAS) to provide timely and effective operations support to Consumer Customers and ensure that the following...

การเงิน/การธนาคาร/หลักทรัพย์, ประกันภัย วันนี้ คุณสมบัติพื้นฐาน งานประจำ 2 - 10 ปี กทม. (ปทุมวัน) ปริญญาตรีหรือสูงกว่า 25,000 - 50,000...

CLIENT REFERENTIAL OFFICER (JOB NUMBER: CLI001853) **Referential** **_Pre-Processing Functions_** - Receipt and review of New Account Opening Forms, account closure instructions and changes in Mandates, ensuing standard operating and audit requirements are met. - Submission of exceptions for Metiers / Compliance / designated officers’ approval as...

Gathering and analyzing credit information (in term of quantitative and qualitative analysis) on current and potential borrowers. Determining advisability of granting credit for diversified types of loans. Assisting respective RM in preparing credit proposals for approval. Bachelor s degree or Master s degree in Finance and Banking, Economics or any related...

การเงิน/การธนาคาร/หลักทรัพย์ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 7 - 15 ปี- กทม. (บางรัก)- ปริญญาตรีหรือสูงกว่า-...

ตำแหน่งงานว่าง 1 Position(s) **หน้าที่รับผิดชอบ** - Handle all excise tax for the company - Monitor in credit Line - Others assignments. **คุณสมบัติ** - Male/Female. - Bachelor′s degree or higher in Accounting or related field. - At least 1-3 year or more work experience in...

Finance, Bankiing, Economics. At least one year experience in Credit Analysis. Good command of English both in written and spoken. Gathering and analyzing credit information (in term of quantitative and qualitative analysis) on current and potential borrowers. Determining advisability of granting credit for diversified types of loans. Assisting respective RM...

ตำแหน่ง Internal Control Officer วันที่ 25/08/2566 ความรับผิดชอบ 1. To implement and maintain the corporate internal control scheme based on the Internal Control Principle and Framework in order to encourage operational efficiency and fraud elimination 2. To ensure that the internal control system and...