Executive CollectionID:42260

25,000 THB ~ 30,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Changwattana - Ngam Wong Wan, Lat Phrao, Din Daeng/Vibhavadi/Don Muang, Rama II, Phra Pradaeng - Suksawat, King Kaew- Suvarnabhumi , Latkrabang, Srinakarin - Pattanakarn - Pravet, Bangna, All Airport Link Lines, Ramkhamhaeng/Bangkapi/Bueng Kum, Talingchan-Pinklao, Phutthamonthon - Nakhon Pathom, Samutprakarn, Pathumthani3ヶ月以上前

概要

  • 給与

    25,000 THB ~ 30,000 THB

  • 業界

    Banking, Leasing/Hire Purchase, Insurance, Finance(Other)

  • 仕事内容

    • Collection calls and/or correspondence in a fast paced goal oriented collections.
    • Collection calls to the assigned accounts for pursuing the insurance policy or insurance confirmation from customers as well as take proper actions related thereto, including delivery notice of insurance by registered post and facsimile.
    • Providing customer service regarding collection issues, process and review account adjustments, resolve client discrepancies and short payments.
    • Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer reconciliations and processing credit memos.
    • To be responsible for chasing outstanding debts from customers and meeting collection targets in order to maintain positive cash flow.
    • Must communicate & follow up effectively with Marketing Department regarding customer accounts on a timely basis.
    • Record information about financial status of customers and status of collection efforts.
    • To identify slow moving accounts noting key details on the Credit Control system so that delinquent debts are escalated for case management.
    • Update current status of insurance collection into the report as well as update insurance information obtained from customers
    • To be responsible for other administrative works as shall be assigned by supervisor

求めている人材

  • 応募条件

    • Male or Female.
    • Bachelor’s degree in Law, Business Administration or any related filed.
    • 3-5 years’ experience of working in a Debt collection environment is essential preferable from Banking or Finance business.
    • Ability to understand terms and conditions of contracts, to analyze slow moving accounts and outline a collection strategy to resolve each case by collecting money due or issue of credit note.
    • Excellent communication skills, telephone manner and technique and interpersonal skills.

  • 英語

    Level 5 - Beginner Level

  • その他言語

    English, Japanese

その他

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