Job Description
Our client has been established since 1987. They are one of the leading fully integrated natural rubber companies.
Job Description
- Keeping track of assigned accounts to identify outstanding debts.
- Planning course of action to recover outstanding payments.
- Locating and contacting the debtors to inquire about their payment status.
- Negotiating the payoff deadlines or payment plans.
- Creating trust relationships with debtors when possible to avoid future issues.
- Updating the account status and database regularly.
- Alerting superiors of debtors unwilling or unable to pay when necessary.
- Complying with requirements when legal action is unavoidable requirements.
Qualifications
- 30-40 years old, Thai only.
- Bachelor’s Degree or higher in Business Management / International Business / Accounting or any related fields.
- At least 3-5 years of experience in debt collection (International) from Any Industry is a must.
- Having experience in collecting from foreigners or International Countries is a must.
- Strong team management, negotiation and problem-solving skills.
- Good command of English both written and spoken.
- Confidentiality, high responsibility and ability to make a decision.
- Ability to work 5 days per week near BTS Ploenchit.