Credit & Collections Manager-fin

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...

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 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...

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...

Location: Bangkok, TH, TH, 10260 - Global Business Unit: - Job Function: Finance - Requisition Number: 176985 - Description: **Job Summary**: Manage the implementation of credit policy, processes and internal controls. Assign credit limits, review credit/collection history and follow-up on key outstanding debtors balances. **General Responsibilities**: -...

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...

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...

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...

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...

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...

**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...

**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,...

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,...

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...

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...

**Teambuilding**: build, drive and develop the teams according to the highest standards of the industry. **Collection content**: develop efficient collection content adjusted to the country specific within Grab's general policies. Improve policies and documents needed. Build reliable, trusty and long-term relations with assigned customers. Negotiate &...

**Operations**: setting-up, develop and lead day-to-day collection operations, including collections call Centre, skip-tracing, field collections, external outsourcing vendors. **Teambuilding**: build, drive and develop the teams according to the highest standards of the industry. **Collection content**: develop efficient collection content adjusted to the...

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...