Billing and 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...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

**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...

**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...

For over 30 years, APRIL International Care has been specializing in international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members wherever they are to make sure they have access to the best...

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

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

Job Description: Our client is a global leader in logistics solutions, committed to delivering excellence in supply chain management. We prioritize customer satisfaction and operational efficiency, and we are looking for a dedicated Billing Officer (Revenue Care) to join our team and ensure accurate and timely billing processes for our valued...

For over 30 years, APRIL International Care has been specializing in international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members wherever they are to make sure they have access to the best...

For over 30 years, APRIL International Care has been specializing in international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members wherever they are to make sure they have access to the best...

**General Information**: **Location**: - City: Bangkok - Country: Thailand - Region: Asia Pacific **Job Category**:Finance **Job Type**:Regular **Type of Contract**:Permanent **Working time**:Full-time **Work schedule**:Day shift Solvay Busines Services (SBS) is the global organization supporting internal and external growth by integrating the major...

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...

**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...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 1 - 3 ปี- กทม. (ดอนเมือง)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า- 15,000 - 25,000 บาท/เดือน-...

**Responsibilities / Introduction** - **Prepare invoices** in accordance with Firm billing policies and guidelines, as well as Clients' guidelines. This is included WIP (work-in-progress) management, bill drafting, bill amendment, and bill finalization using the **SAP system.**: - Ensure that final invoices being sent to the clients reflect very high...

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...

การคมนาคมขนส่ง เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 5 ปี- กทม. (คลองเตย)- ประกาศนียบัตรวิชาชีพชั้นสูง (ปวส.) หรือสูงกว่า- 15,000 - 20,000...

**Industry**: Trading(Other) - ** Job Description**: - Key in costs and fees to billing system (ใบกำกับภาษี, เคลียลูกหนี้) - Assist in bill preparation process - Perform billing clerical work and other duties as assigned by supervisors - ** Requirement**: - Bachelor’s in Accounting, Finance, Business or...

**Industry**: Trading(Other) - ** Job Description**: - Key in costs and fees to billing system (ใบกำกับภาษี, เคลียลูกหนี้) - Assist in bill preparation process - Perform billing clerical work and other duties as assigned by supervisors - ** Requirement**: - Bachelor’s in Accounting, Finance, Business or...

**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...