Collection Accounting

**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...

Job Description: **Responsibilities** - Responsible for collection process including negotiation with escalation customers on payment in accordance to company SOP - Handle escalation from staffs on collection matters - Monthly account review with the staffs - Review and propose accounts for legal/3rd party collection agency - Driving the team to meet KPI...

**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...

**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...

**Responsibilities**: - Proactively drive sales performance to achieve hotel’s revenue goals, through wholesale and leisure group segmentation. - Lead with adaptability and be able change strategies as required. - Optimize a list of Leisure accounts whilst exploring new business opportunities with potential customers, have a sound knowledge of Leisure...

**AR AND COLLECTION**: Here at ConsultingPress we are always looking for fresh talents to join our team. We are looking for online marketing specialist in London UK in Strategic Planning department. Please read carefully what we require and what we offer and use our online form for submission. - **Department**: Accounting & Finance -...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:5 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตบางนา)**: **เงินเดือน(บาท) **:20,000 -...

**Roles and Responsibilities** - Overseeing collection team members and ensuring the accurate premium receiving within SLA. - Perform checking and monitoring daily collection report which data recording into the system against with documents and reconciliation process. - Preparing daily and monthly reports on premium collections - Manage all channel of...

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...

Our client was established in 1997 as a service and sales point of contact for Thai customers, a world leader in machinery manufacturing in the food and beverage industry. **Responsibilities**: - Processing day to day of accounts receivable transactions including their complete documentation. - Following up on outstanding payments. - Handling of billing...

**Location**: Bangkok, Thailand **Rank**: Assistant Manager **Job Description**: KPMG is a global network of professional firms providing Audit & Assurance, Tax, Legal and Advisory services across a wide range of industries. KPMG firms operate in 143 countries and territories, collectively employing more than 265,000 people. In Thailand, KPMG has a long...

**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...

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...

Process accounts receivable and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable. Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage...

Bangkok and Sathorn Full Time and Permanent Accounting, Consultancy, General Accounting, and Human Resources Management Negotiable 02 634 8884 **Accounting Supervisor** Our client is a multinational manufacturing. Now is hiring a **Accounting Supervisor A/R** to be responsible for maintaining and generating reporting to identify delinquent account....

The purpose of this role is to record, publish, distribute, and collect invoices in Integrity Thailand. **What will you do**: 1. Accounting recording - Preparation of accounting support documentation - Reconciliation of all bank accounts to general ledger - Preparation and delivery of monthly internal Bank Report summary of all bank accounts, balance and...

**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...

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...