Manager, Credit - Pathum Wan

The Treasury Specialist is responsible for managing banking relationships and debt execution across a group of companies. · This role acts as the primary owner of banking operations.Manage banking relationships and credit facilities. · ...

To support Head of Commercial Credit Analysis units on identifying risk issues and provide recommendation to balance between risk caution and RM's credit request in order to mitigate risk and drive growth for Thai Corporate by working closely with CBG RMs and coordinate well with ...

Present and implement financial policies throughout the group to plan financial operations efficiently and with maximum benefit to the organization. · ...

We believe that everyone should have an equal opportunity to control their own financial future. · ...

Coordinate with Operation Manager/Brand Manager to define the overall goals and direction in the store to drive performance aligning with the company and responsible brand standard. · ...

Develop and manage relationships with existing clients and ensure that business volume is maintained. · ...

Supervise the Order to Cash team in executing standard collection processes. · ...

Senior Treasury candidate will be responsible for monitoring and managing the company's cash inflows and outflows, analyzing the Group's cash position and liquidity, preparing daily, weekly, and monthly cash flow reports for management. · ...

The Accounting Officer is responsible for reconciling daily cash receipts and bank transactions. · They manage receivable accounts processes and reconcile cash collection and billing reports. · ...

Manage daily Treasury activities including FX Money Market REPO and cash flow. · ...

Data Management and Collateral Management position at CIMB Thai Bank in Bangkok. · Setting up static data in Treasury System (Murex) · Managing collateral margin call and settlement for derivatives product transactions under Credit Support Annex (CSA) · ...

Funding specialist responsible for managing short-term and long-term financing activities. · ...

Supervise the Order to Cash team in executing standard collection processes including emails statements and follow-up calls. · Support and participate in collection activities handling escalated cases and working with the Manager to optimize collection strategies and results. · ...

We are looking for a Supervisor to join our team at Renaissance Hotels. The successful candidate will be responsible for answering guest calls, resolving issues and ensuring that guest requests are met. They will also assist management with training and scheduling employees. · ...

+The Accounting Officer is responsible for verifying accounting documents and petty cash transactions. · +Verify accounting documents and petty cash transactions, ...

The Senior Accounts Receivable is responsible for controlling and reconciling all retail receipts from cash sales. · ...

The Senior Accounting Associate will oversee, verify, and manage all financial and accounting operations. · ...

The Sales and Marketing Specialist coordinates the selection and sales promotion of restaurant food & beverages and retail store merchandise to drive the sales for the ACSA Emporium, · liaising with members / Embassy community to gain feedback on product selection.Liaises with Am ...

Manage AP, process invoices and employee expense claims. Reconcile bank accounts daily. Prepare and upload payment runs onto the bank for approval. · Monitor AP and ensure appropriate timely resolution ...

Securing project financing, issuing project information memorandum and negotiating loan terms. · ...