Credit and Collections Skilled Adminstrator

Understand and able to analyze financial statement of customers and related information to provide proper credit limit. Understand payment method, collaterals and related financial tools for mitigating company's payment risk. Monitor creditworthiness of customers to ensure all credit limits complying with company criteria. Prepare and present credit issues...

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...

Our client is a manufacturer and distributor of the Petrochemical Industry. **Responsibilities**: - Evaluating new customers in terms of creditworthiness, solvency, and payment practice. - Proposing reasonable credit limits and payment terms for new customers for management approval. - Conducting credit reviews of existing customers and proposing...

Application Deadline: - Workplace: Hybrid Position- Location: Bangkok, TH, 10250- Contract Type: Full-Time- Working Hours: 40- Employment Type: Regular**Looking for a career-building opportunity to work with Finance and Accounting department in a large global organization?** If you wish to work in the heart of the city in an office with 21st-century...

Credit & Collections Analyst 1-Fin-230001DS **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must To collect on Accounts...

Credit & Collections Analyst 1-Fin-230002AU **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must. To collect on Accounts...

Credit & Collections Analyst 2-Fin-2300015Q **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Purpose of Role** Timely cash collection on customer accounts, minimizing bad debts and ensuring contract compliance. Thai Language proficiency is a must To collect on Accounts...

You will perform proactive account receivable (A/R) and withholding tax certificate follow-up with the customers in a timely manner. You will coordinate closely with our internal stakeholders in Thailand and ASEAN to fasten the collection process. You will perform allocation of received payments and follow-up on payment status with central AR team on the...

**Responsibilities**: - Develop and implement credit control policies, procedures, and guidelines to ensure effective management of credit risk and timely collection of outstanding debts. - Oversee the credit control team, providing guidance, coaching, and performance feedback to ensure high-quality work and achievement of team goals. - Establish and...

Credit and Collection ( Supervisor / Officer ) **จังหวัด** กรุงเทพมหานคร (เขตยานนาวา) **อัตราค่าจ้าง** ตามที่ตกลง **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...

**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,...

We are working with a leading digital financing platform in Southeast Asia for a **VP- Credit** position **As a VP Credit, you will be responsible for**: - Day-to-day management of Credit and Collections activities - Manage our credit portfolio in line with our risk appetite & risk limits - Day-to-day team management responsibilities (hiring, training,...

**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...

Dialing motion campaign per collection strategy [Progressive, Predictive and Preview Mode]. Prepare Collections and Non Collections Report to analysis for improvement. In control of Debt collection regulation Act. Working closely with Collections, Operations team in term of process improvement. Working closely with Call Centre and External outsourcing...

**Teambuilding**: build, drive and develop the teams according to the highest standards of the industry. Dialing motion campaign per collection strategy [Progressive, Predictive and Preview Mode]. Prepare Collections and Non Collections Report to analysis for improvement. In control of Debt collection regulation Act. Working closely with Collections,...

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...

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...

ยานพาหนะ/อะไหล่ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กรุงเทพมหานคร- ปริญญาตรี- สามารถเจรจาต่อรองได้-...

1. Develop effective debt collection strategies 2. Plan effective dunning actions: SMS, IVR, tele outbound call, service suspension, inbound call, PTP, AOD, notice letter, service cancellation 3. Plan customer credit management: initial credit limit, credit max, credit limit adjustment, credit risk segment 4. Manage customer blacklist & write-off: policy,...

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...