Billing and Collection Officer

Billing & Collections Analyst As the Billing and Collections Analyst, you will be accountable for ensuring the APAC Accounts Receivable (AR) balance and DSO are kept to a minimum each month by removing barriers that prevent or slow down invoice payment (such as responding to customer invoice disputes and queries). Your primary role is to help the APAC...

**Job scope** - 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 voucher / cheque on time. - Interact various parties, work in liaison with Finance,...

**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...

**In this position you will....** ... be managing the payment with our vendors/ suppliers (Authorized Service Centers and Logistic Service Providers, Manufactures). Preparing required reports and documentations to get claim reimbursement from Underwriters. **You will be responsible for** - Checking the accuracy of billing invoice from suppliers, ensure the...

**In this position you will....** ...be managing the payment with our vendors/ suppliers (Authorized Service Centers and Logistic Service Providers, Manufactures). Preparing required reports and documentations to get claim reimbursement from Underwriters. **You will be responsible for** - Checking the accuracy of billing invoice from suppliers, ensure the...

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...

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...

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...

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...

**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...

Collection Officer **หมวดหมู่งาน** : งานการเงิน **ระดับตำแหน่งงาน** : ระดับพนักงาน **ประเภทการจ้างงาน** : พนักงานประจำ **บริษัท** : บริษัท เบอร์ลี่...

**หน่วยงาน / องค์กร** บริษัทยูเนี่ยน โอเชี่ยน โลจิสติกส์ (ไทยแลนด์) จำกัด จำนวนที่รับสมัคร (อัตรา) 1 ระดับเงินเดือน (บาท) Base on Experiences หมวดงาน...

Would you like to join the rising star amongst SEA e-commerce enablers? Ex-Lazada exec startup already partnered with Southeast Asia's largest Brands? Join us in building the most relevant brand portfolio in Southeast Asia leveraging on a growing multi-billion dollar market demand. CREA’s mission is to power brand through digital commerce to reach the...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตคลองเตย,เขตบางกะปิ)**เงินเดือน(บาท)...

**URGENT HIRING *** **1 year contract position, Hybrid working set up** At **DuPont**, we are working on things that matter, whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers in this global...

Collection (ผู้ช่วยผู้จัดการ ส่วนติดตามเบี้ยและรับชำระ) ธุรกิจประกัน **จังหวัด** กรุงเทพมหานคร (เขตบางรัก) **อัตราค่าจ้าง**...

**จังหวัด** กรุงเทพมหานคร (เขตบางรัก) **อัตราค่าจ้าง** ตามตกลง **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...

บัญชี/ผู้ตรวจบัญชี, การเงิน/การธนาคาร/หลักทรัพย์, การตลาด, การโรงแรม/รีสอร์ท, เกษตรกรรม/ป่าไม้, สินค้าอุปโภค/บริโภค,...