37 Collection Agent jobs in Thailand

Key responsibilities:

• Premium statement billing to intermediaries or customers as assigned and process collection for settlement within due term.
• Input the information regarding received cheques or cash from insure/intermediaries in file and prepare summary report of daily-received cheques and cash for cashier.
• Prepare and provide the details for policy matching to Accounting Department.
• To prepare overriding, profit commission and other concerned intermediaries' benefit reports for payment process within timeline and accuracy.
• To refund premium as standard procedure within timeline.
• Follow up and gathering tax documents or any necessary items from collection and payment related to premium collection or remuneration payment in time.
• Comply credit control policy and overdue premium procedure Co-ordinate with legal actions against delinquent accounts before they become bad debts.
• Review and improve work processes under assigned functions to suit the company growth and development.
• To comply with and maintain the Customer Service Standard.
• Support and coordinate all finance projects as assigned.

Qualifications:

• Bachelor's degree holder with education background in related fields Business Administration or related experience.
• At least 3 years' experience in finance especially Receivable and Collection.
• Excellent in MS office skills.
• Proficiency in English

Key highlight benefits that you will get when you become our AXA's happy family:

• International work environment within Diversity & Inclusion
• Enjoy flexible working lifestyle (Flexi time & Hybrid Work)
• Long-term saving & Flexi investment
• Medical & Well-being programs
• Digital learning platform to grow your potential
• Good location: Siam Patumwan House (Near BTS National Stadium)

We offer excellent career prospects and attractive remuneration package to the right candidates. All application will be treated in the strictest confidential.

AXA is an equal opportunity employer and encourages individuals with disabilities to apply.

By submitting your CV to AXA, you acknowledge and agree on all the information set forth in the AXA Privacy Policy which can be found

Office: United Center Building, Silom (Near BTS Saladaeng)

Role & Responsibilities:

•    Provide day-to-day administrative support to the credit control and collections team by complying with company policies

•    Update and manage databases and spreadsheets related to credit control activities.

•    Assist the CCO with the organization, handling, and preparation of tax-related paperwork and documentation.

•    Sort, file, and maintain hard copy and electronic records to support compliance with Thai tax regulations.

•    Liaise with internal and external stakeholders on administrative matters related to tax documentation.

•    Responsible for review AR Aging and active following up outstanding debts from customers and meeting collection ADSO target and maintain positive cash flow.

•    Analyzes customer ledgers and reconciles wit sales specialists and/ or customers to ensure hanging balances are resolved, customer records are updated, customer issues and disputes are addressed on timely manner.

•    Reviewing credit risk for new application / new customers by carry out credit worthiness checks and make credit limit recommendations, evaluate and mitigate credit risks.

•    Release held orders of customers and follows-up customers regarding adherence to collection / payment terms to avoid holding orders.

•    Monitor past due and delinquent accounts and constantly follow up with Sales team and customers on collection activities and action taken.

•    Prepare Inter-co billings and follow up payments.

•    Proactively work and collaborate with internal customers to ensure the type and quality of services provided, support them in achievement of their business objectives, and efficiently provide the essential administrative support services to the organization.

Qualifications:

•    Degree in Accounting or Finance or related field.

•    Proven experience in an administrative or support role, preferably within a finance or credit control environment.

•    Minimum 1-3 years of relevant working experience and preferably in the same capacity.

•    A good team player with good communication & interpersonal skills.

•    An independent person with high degree of maturity, analytical skills, integrity & initiative.

•    Computer literate with good knowledge of Microsoft Office and computerized accounting software, knowledge in SAP will be added advantage.

•    Good command of written and oral in English with strong interpersonal, negotiation & influencing skills.

•    Start working immediately is an advantage.

Responsibilities

• AR managing from billing to collection
• Depot operation control and control inventories & asset at depot
• Prepare Aging report and Target file for the month
• Responsible for credit management, collection, Order release
• Collection follow up with customer & ensuring the Target
• Get issued Credit notes
• Supply order release basis the overdue and credit limit
• Ensure rate provision as per customer agreements and ensuring getting issued CN
• Review and confirming Bad Debts & Return & Allowances report to Management
• Sales Report Reconciliation with GL
• Coordination and interaction with sales, Internal team
• Prepare and supervise cash flow forecast, this is weekly and monthly.
• Support all audits internal and external including balance confirmations

Qualifications

• Bachelor's Degree in Accountancy or Finance only
• At least 5 years' experience in all fields of Credit Management & Collection
• Hands on Experience in credit management, collection, order release, cash flow and Accounts Receivable.
• Good command of English
• Proficiency in MS Office, Especially Excel & PPT

ลักษณะงาน

• ติดต่อลูกค้าเพื่อสอบทานข้อมูลของลูกค้าประกอบการเปิดบัญชีซื้อขายหลักทรัพย์ สัญญาซื้อขายล่วงหน้า และการซื้อขายหลักทรัพย์ต่างประเทศ
• จัดเตรียมข้อมูลการเปิดบัญชีเพื่อเสนอให้คณะกรรมการพิจารณาเครดิต
• บันทึกข้อมูลลูกค้าเข้าระบบ
• สอบทานข้อมูลการซื้อขาย การแก้ไขรายการ การเรียกและการวางหลักประกัน
• จัดทำข้อมูลการซื้อขายหลักทรัพย์ส่งให้ทางการ
• รับเอกสารใบจองซื้อ บันทึกข้อมูลและตรวจสอบรายการ

คุณสมบัติ

• จบปริญญาตรี สถิติ บัญชี การเงิน บริหาร  เศรษฐศาสตร์
• มีประสบการณ์งานด้านปฏิบัติการ ปีขึ้นไป จะได้รับการพิจารณาเป็นพิเศษ
• มีทักษะในการบริหารจัดการ  และการประสานงาน
• มีความละเอียด รอบคอบ
• มีความเป็นผู้นำ
• สามารถใช้โปรแกรมคอมพิวเตอร์ Microsoft Office ได้ดี โดยเฉพาะ Excel สามารถทำ vlookup, pivot table ได้
• มีมนุษยสัมพันธ์ดี
• สื่อสารภาษาอังกฤษได้ จะพิจารณาเป็นพิเศษ

Credit Control Team Leader

The Credit Control Team Leader is responsible for overseeing the company's credit control and collection activities. This role ensures effective management of customer credit, timely collection of receivables, and minimization of financial risks, while supporting smooth business operations. The position also requires leadership in managing the Credit Control team to achieve performance goals in line with company policies

Your Responsibilities:

Daily

·    Assess the financial status of new customers through Business Online (BOL)

·    Monitor customer payments to ensure timely collection and prevent bad debt.

·    Identify and report risks of overdue accounts to concerned person

·    Approve or block sales orders for overdue or over-limit accounts in SAP.

·    Review and unblock accounts after resolution of outstanding issues.

·    Monitor aging reports and take prompt actions on overdue invoices, focusing on high-value cases.

·    Send statements of account to customers and issue dunning letters when necessary.

·    Verify and confirm incoming funds to Deutsche Bank (USD currency deposits).

·    Handle daily operational issues across all divisions.

Weekly

·    Prepare and distribute outstanding reports to each Business Areas.

·    Submit weekly collection reports to the Business Controller.

·    Monitor, control and arrange the return of expired bank guarantees to Deutsche Bank

Monthly

·    Provide monthly ageing reports for each division to Business Line Manager (BLM), Business Controller (BC) and Finance Team

·    Update AR Trade and Interco Aging for over 90-day accounts to BC and Finance Team

·    Present problem cases in quality meetings, follow up on actions, and report progress in management meetings.

·    Monitor receivables, doubtful accounts, and prepare necessary provisions.

·    Submit outstanding BG reports to Group Treasury ,BC & Finance Team

·    Submit monthly collection data

Others

·    Submit quarterly collection data to BLMs and BC.

·    Prepare incentive reports for the Collection team.

·    Coordinate legal action for problem cases with approval from BLM, BC, and GM.

·    Manage the write-off process for bad debts.

·    Evaluate team performance, Set  KPIs, and follow up on results.

·    Motivate and develop the team to achieve efficiency and compliance with company policy.

·    Allocate annual costs across all Business Areas.

To succeed, you will need

We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role.

·    Bachelor's degree in accounting or  finance.

·    At least 5–7 years' experience in credit control, accounts receivable, or finance, with prior management experience preferred.

·    Strong knowledge of SAP

·    Proficiency in aging report analysis, collections, and credit-related legal procedures.

·    Excellent communication, negotiation, and problem-solving skills.

·    Strong leadership and team management abilities.

·    Highly organized with the ability to manage multiple priorities effectively.

·    Good communication in English.

In return, we offer

·    Culture of trust and accountability

·    Lifelong learning and career growth

·    Innovation powered by people

·    Comprehensive compensation and benefits

·    Health and well-being

Diverse by nature and inclusive by choice

Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued, and we share a deep sense of purpose and belonging.

หน้าที่ความรับผิดชอบ

• 1.To recover monies from the portfolio of customer accounts as they fall due beyond the trading terms / credit terms,
• 2.Develop and maintain effective relationships with customer's accounts payable and operational staff,
• 3.Achieve company KPIs of collection targets and overdue accounts,
• 4.Identify negligent accounts and recommend appropriate actions,
• 5.Investigate customer complaints,
• 6.Verify the accuracy of charges and correct errors in accounts,
• 7.Effectively interact with all internal departments,
• 8.Ensure all accounts are free of disputes and are cleared for collection.

Job Description:

• Lead and manage the entire credit function (credit risk assessment, portfolio management, and collections).
• Develop credit policies and procedures to ensure sound credit practices and minimize bad debt.
• Oversee a team of credit professionals, providing guidance, training, and performance management.
• Analyze market trends and economic conditions to anticipate potential credit risks and opportunities.
• Collaborate with sales and other teams to support business growth while maintaining credit quality.
• Report on credit performance to senior management and stakeholders.

Requirements:

• Proven experience in a credit control or credit risk role within the financial institutions (Bank, Non-Bank; leasing, hire purchase, P-loan industry)
• Deep understanding of the credit market, regulations, and business practices
• Analytical skills with the ability to interpret complex financial data and make sound decisions
• Leadership and communication skills, with a track record of managing high-performing teams
• Business-level fluency in English
• A relevant bachelor's degree; an MBA or professional certification is a plus

*All applications will be treated in strict confidence. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.

By submitting your curriculum vitae or personal data to us in connection with your job application, you are deemed to have read and agreed to the terms of our Privacy Policy, and consented to the collection, use and disclosure of your personal data by us and our affiliates, in accordance with our Privacy Policy. Please visit  for a copy of our Privacy Policy. If you wish to withdraw your consent, please drop us an email to let us know.

Contact Information:

PERSOL HR Services Recruitment (Thailand) Co., Ltd.

บริษัทจัดหางานเพอร์ซอลเอชอาร์เซอร์วิสเซส (ประเทศไทย) จำกัด

Unit , 21st Floor, Bangkok City Tower, 179 

Sathon Road, Thung Maha Mek, Sathon, Bangkok 10120

Minimum Qualifications

• Bachelor's degree or relevant experience
• At least 1 years' relevant work experience
• Knowledge of computerized accounting systems is a plus
• Strong service orientation
• Good command of English
• Strong interpersonal and communication skills
• Basic accounting knowledge

Major Responsibilities

Performs the following duties in accordance with BIST Accounting Policies and

Procedures

• Issues miscellaneous invoices
• Recording receiving transactions into the SAP accounting system
• Prepares a daily summary of receipts including collection from School Shop
• Sales Transactions
• Prepares the pay-in slip and the Banking report daily or timely manner
• Issues monthly statements to parents, follows up for payments of all invoices from parents
• Prepares a regular report for circulation to relevant managers
• Prepare debtors' installment letters, payment plans
• Ensures costs paid by BIST are invoiced to students and are cleared on a timely basis
• Maintain confidential records and ensure confidentiality of sensitive information
• Any assignment from supervisor

ตำแหน่ง: Accounts Receivable (AR) (ยินดีรับนักศึกษาจบใหม่)

ATLAS ENERGY PUBLIC COMPANY LIMITED กำลังมองหาผู้ที่มีความสนใจและมุ่งมั่นในงานบัญชี ลูกหนี้ ภายในบริษัท โดยผู้ที่ได้รับการว่าจ้างจะมีโอกาสในการเรียนรู้และพัฒนาตนเองอย่างต่อเนื่องภายใต้การดูแลของทีมงานที่มีประสบการณ์

หน้าที่หลัก:

• ติดตามการรับชำระเงินจากลูกหนี้
• บันทึกข้อมูล และจัดทำรายงานทางบัญชี
• ประสานงานและให้ข้อมูลกับฝ่ายที่เกี่ยวข้อง
• สนับสนุนงานด้านบริหารลูกหนี้และสินเชื่อ
• งานอื่น ๆ ที่ได้รับมอบหมายจากผู้บังคับบัญชา

ทักษะ คุณสมบัติ และประสบการณ์:

• วุฒิการศึกษาระดับปริญญาตรี สาขาบัญชีหรือสาขาที่เกี่ยวข้อง
• มีประสบการณ์ด้านงานบัญชี ลูกหนี้ หรือสินเชื่อ จะได้รับการพิจารณาเป็นพิเศษ
• มีทักษะการสื่อสาร การประสานงาน และการแก้ไขปัญหาได้เป็นอย่างดี
• สามารถคำนวณ วิเคราะห์ และจัดทำรายงานได้ดี
• มีความละเอียดรอบคอบ และมีความรับผิดชอบต่องานที่ได้รับมอบหมาย

สมัครงานเลย หากท่านสนใจและมีคุณสมบัติตรงตามที่กำหนด

สวัสดิการ:

• ทำงานสัปดาห์ละ 5 วัน
• มีเวลาการทำงานที่ยืดหยุ่น
• ประกันชีวิต (สิทธิได้รับตั้งแต่วันแรกที่เริ่มงาน)
• ประกันสุขภาพ (สิทธิได้รับตั้งแต่วันแรกที่เริ่มงาน)
• ประกันสังคม
• กองทุนสำรองเลี้ยงชีพ (ผ่านทดลองงาน)
• ส่วนลดเติมน้ำมัน/แก๊ส (สิทธิได้รับตั้งแต่วันแรกที่เริ่มงาน)
• ปรับเงินเดือนและโบนัสประจำปี
• ตรวจสุขภาพประจำปี
• ฝึกอบรม
• ชุดยูนิฟอร์ม
• วันหยุดพักผ่อนประจำปี
• เงินช่วยเหลือประสบภัยธรรมชาติ
• เงินช่วยเหลือ กรณีมรณกรรม (พนักงาน/ครอบครัว)