ภาพรวม

• รายได้ต่อเดือน

  40,000 THB ~ 45,000 THB

• ประเภทธุรกิจ

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

• รายละเอียด

  - Follow up overdue customers via phone and sometime go to visit customers.
  - Proceeding termination of contract that has defaulted on debt payment and
  repossession of property.
  - Coordinate with outsource lawyers about bounced cheque cases and civil cases.
  - Manage the overdue report for the assigned accounts to decrease overdue
  amount.
  - Manage administrative works such as preparation of POAs, warning letter,
  applications etc.
  - Maintain accurate records customers’ payment status and make report to
  management.
  - Coordinate internal work procedure with cooperation to other
  Departments/Teams effectively and ensure the efficiency of the process.
  - Building up and maintain relationship with our business partner (Supplier) in
  accordance with the Company’s policy and applicable laws.
  - To support other jobs as shall be assigned.