Current jobs related to Credit and Collection Manager - กรงเทพมหานคร - Argyll Scott
-
Credit and Collection Manager
2 days ago
ห้วยขวาง, กรุงเทพมหานคร, Thailand PRTR Full timeOur client is a leading manufacturer of construction materials. This job is based in Bangkok. **Responsibilities** - Assessing the creditworthiness of potential customers. - Making decisions on customer credit approval or rejection based on available data. - Collaborating with the sales team and customers to negotiate credit terms. - Keeping comprehensive...
-
Assistant Manager
2 weeks ago
กรุงเทพมหานคร, Thailand The Siam Cement PLC (SCG) Full timeUnderstand 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...
-
Credit & Collections Analyst 1-fin
2 weeks ago
กรุงเทพมหานคร, Thailand Oracle Full timeCredit & 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 Collection Supervisor
1 week ago
ปทุมวัน, กรุงเทพมหานคร, Thailand PRTR Full timeOur 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...
-
Vp Credit
1 week ago
กรุงเทพมหานคร, Thailand Ancor Full timeWe 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,...
-
Ar and Collection Manager
6 days ago
กรุงเทพมหานคร, Thailand Criterion Asia Recruitment (Thailand) Co., Ltd. Full time**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...
-
Associates Credit and Collection
2 weeks ago
กรุงเทพมหานคร, Thailand Grundfos Holding AS Full timeApplication 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 & Cash Collection Officer
7 days ago
กรุงเทพมหานคร, Thailand Siemens Thailand Ltd. Full timeYou 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...
-
Credit and Collection
3 days ago
กรุงเทพมหานคร, Thailand บริษัท บิวเดอสมาร์ท จำกัด (มหาชน) Full timeCredit and Collection ( Supervisor / Officer ) **จังหวัด** กรุงเทพมหานคร (เขตยานนาวา) **อัตราค่าจ้าง** ตามที่ตกลง **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...
-
Credit Risk
3 days ago
กรุงเทพมหานคร, Thailand Agoda Full time**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,...
-
Credit Control Manager
2 days ago
กรุงเทพมหานคร, Thailand Reeracoen Thailand Full time**Industry**: Trading(Computer/Telecommunication), Trading(Machinery), Trading(Automotive), Manufacturing(Other), Trading(Electronics/Semiconductors) - ** Job Description**: - Responsible for collection management for domestic customers which includes communicating with customers for due collection, managing bill collectors to collect money on due date...
-
Avp, Collection Planning
1 week ago
กรุงเทพมหานคร, Thailand Telenor Full time1. 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,...
-
Accounting Manager
1 week ago
บึงกุ่ม, กรุงเทพมหานคร, Thailand Lotus's (Ek-Chai Distribution System Co., Ltd.) Full timeLead a team of B2B - Credit Control and Accounting. Monitoring of day to day operations. Responsible for trade AR month end closing. Key Responsibility. Evaluate new & exsiting customers and consider credit terms & limits and conduct monthly credit review of existing customers. Closely monitoring of collections, working with sales team and liaising with...
-
Avp, Risk
1 week ago
กรุงเทพมหานคร, Thailand Funding Societies | Modalku Group Full time**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by...
-
Avp, Risk
1 week ago
กรุงเทพมหานคร, Thailand Funding Societies Full time**Description**: **Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which...
-
Associate, Collections
7 days ago
กรุงเทพมหานคร, Thailand Grab Full timeDialing 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...
-
Associate, Collections
2 weeks ago
กรุงเทพมหานคร, Thailand Grab Full time**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,...
-
Customer Credit Analyst
3 days ago
กรุงเทพมหานคร, Thailand Thaioil Energy Services Co., Ltd. Full timeAssist 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...
-
Customer Credit Analyst
1 day ago
กรุงเทพมหานคร, Thailand Thaioil Energy Services Co., Ltd. Full timeAssist 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...
-
Unsecured Credit Policy
1 week ago
กรุงเทพมหานคร, Thailand United Overseas Bank (Thai) PCL - UOB Full timeCredit Policy. Unsecured Product. Fluent in Thai and English. Manage risk levels through constant review and effective formulation of underwriting and account management policies also the collection strategies. Provide necessary portfolio analyses and credit performance forecasts. Provide constructive feedback / alert on portfolio issues and/or any irregular...
Credit and Collection Manager
2 weeks ago
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 role.
**Key Responsibilities**:
- Manage Outbound Credit Management: Oversee the credit management process, including the evaluation of creditworthiness, setting credit limits, and monitoring credit risk exposure.
- Billing Function Management: Supervise billing activities to ensure accurate and timely invoicing to customers while adhering to company policies and procedures.
- Achieve Cash Collection Targets: Develop and implement strategies to optimize cash collection processes, reduce outstanding receivables, and achieve cash collection targets in line with company objectives.
- Monitor Debtor Performance: Regularly review debtor performance metrics, analyze trends, and identify areas for improvement to enhance overall collection efficiency and effectiveness.
- Implement Best Practices: Continuously assess and enhance credit and collection processes by implementing best practices, leveraging technology solutions, and streamlining workflows.
- Cluster Business Awareness: Collaborate with cross-functional teams to enhance cluster-wide business awareness of debtor and cash-flow performance, providing insights and recommendations to support decision-making.
- Reporting and Analysis: Prepare and present regular reports on credit and collection performance, highlighting key metrics, trends, and areas of concern to senior management.
- Compliance and Risk Management: Ensure compliance with regulatory requirements and company policies related to credit management, billing, and collection activities. Identify and mitigate potential credit and collection risks proactively.
- Stakeholder Management: Build and maintain strong relationships with internal stakeholders, including sales, finance, and customer service teams, to foster collaboration and alignment towards common goals.
- Team Leadership: Lead and motivate the credit and collection team, providing coaching, guidance, and support to enhance performance, foster professional growth, and ensure team objectives are met.
**Requirements**:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- At lease 5 years of experience in credit management, billing, and collections, preferably in the industrial gases or related industry.
- Proficiency in SAP or other ERP systems is required.
- Strong analytical skills with the ability to interpret financial data, identify trends, and make data-driven decisions.
- Excellent communication and interpersonal skills, with the ability to effectively interact with internal and external stakeholders at all levels.
- Demonstrated leadership capabilities with a track record of effectively managing teams and driving results.
- Sound knowledge of credit and collection best practices, regulations, and compliance requirements.
- Location: Bangna
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.