May 10, 2024
Credit Management Coordinator (เร่งรัดหนี้สิน)
สถานที่ปฏิบัติงานVadhana, Bangkok
เงินเดือนตามโครงสร้าง
อัตราไม่ระบุ สมัครงาน
Job Descriptions
• Take responsibility to bring all legal cases in the portfolio to a conclusion (full recovery, settlement, write-off)
• Track legal case status and update in SAP system and excel file including a court document.
• Follow up individual customer (Foreigner and Thai) to settle payment.
• Track case status with external collection agencies (OVAG).
• Monitor overdue account by phone and other.
• Send e-mail notification and prepare dunning letter to patient including keep record about postage for high outstanding balance.
• Submit and support case to external lawyers.
• Find out route cause of debts and coordinate with related department to solve problem.
Qualifications
- Bachelor’s degree in any fields.
- At least 1-2 year experience in hospital collection field is an advantage.
- Strong debt collection skill.
- Able operate Microsoft Office and SAP system.
- Good communication and negotiation skill.
How to apply
สมัครทาง e-mail
สมัครทาง Jobthai
Contacts
Bumrungrad International Hospital
Email : bumrungradinter_06@trustmail.jobthai.com (Email for job application & inquiry)
Location
Khlong Toei Nuea Vadhana Bangkok
Application Methods
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Easy Form
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