May 13, 2024

Collection/ เจ้าหน้าที่เร่งรัดหนี้สิน (Associate)

สถานที่ปฏิบัติงาน

Vadhana, Bangkok

เงินเดือน

18,000-25,000

อัตรา

สัมภาษณ์งานออนไลน์

สมัครงาน

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Job Descriptions

-Monitor and facilitate debt collection in adherence to the company's policies, regulations, and the Debt Collection Act, both pre-emptively before payment breaches and prior to the accrual of overdue debts. -Proactively inform customers of payment terms to mitigate the occurrence of payment defaults and reduce the volume of outstanding debts. -Track the payment of debts with overdue periods, aligning with the company's criteria and policies. -Offer guidance on essential actions or present debt restructuring programs to address customers' financial challenges. -Cultivate and sustain positive relationships with customers to prevent potential harm resulting from evasion or lack of communication from clients with outstanding debts. -Manage cases for coordination or escalate matters to relevant departments following the receipt of pertinent information related to other units during discussions or while overseeing payment monitoring and debt collection. -Compile weekly, monthly, and annual reports showcasing the percentage of customers with complete payments versus those with outstanding debts. -Additionally, generate other pertinent reports to fulfill the company's objectives. -Undertake other assigned tasks or projects as required.

Qualifications

Possess a bachelor's degree in any discipline.
Hold a minimum of one year of experience in roles involving debt collection, debt management, or debt recovery.
Candidates with a minimum of two years of field debt recovery experience will be given special consideration.
Special consideration will also be extended to candidates with experience in debt collection, debt management, or debt recovery specifically within the realms of real estate investment, property leasing, banking, credit, leasing, or debt management business.
Proficient in the use of Microsoft Excel and other Microsoft programs.
Exhibit strong communication, negotiation, and interpersonal skills.
Demonstrated ability to effectively manage problem-solving and unique situations.
Possess the flexibility to work efficiently under pressure.
Capable of contributing effectively in a collaborative team environment.
Maintain a positive outlook towards debt collection, payment tracking, and debt management.
Display motivation and a strong sense of responsibility in carrying out assigned tasks.

How to apply

- Apply Now - Email

Contacts

คุณชนาธิป วงศ์คำอินทร์

Juzmatch Co, Ltd.

เลขที่ 1 ห้องเลขที่ 307 ชั้น 3 อาคารศูนย์การค้าฮาบิโตะ ซอยริมคลองพระโขนง

Phra Khanong Nuea Vadhana Bangkok 10110

Tel. : 02-821-6956

Email : juzma_02@trustmail.jobthai.com (Email for job application & inquiry)

Location

Phra Khanong Nuea Vadhana Bangkok

Application Methods

Apply Now

Apply by sending JobThai resume.

Upload Files

Apply by uploading resume, portfolio, etc.

Send Email

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Easy Form

Apply by filling your brief profile in the form.

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Collection/ เจ้าหน้าที่เร่งรัดหนี้สิน (Associate)

Vadhana, Bangkok

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