Debt Recovery Manager

**Industry**: Banking, Leasing/Hire Purchase, Insurance, Finance(Other) - ** Job Description**: - Focus on back end of debt collection and debt recovery process - Manage and monitor stock movement and action process - Carry out overall in the litigation and execution process - Ensure the effective to end of execution for NPL's - Analyst and control in...

Who We Are Kyndryl is a market leader that thinks and acts like a start-up. We design, build, manage, and modernize the mission-critical technology systems that the world depends on every day. So why work at Kyndryl? We are always moving forward - always pushing ourselves to go further in our efforts to build a more equitable, inclusive world for our...

Our Client is an auto finance company with over 20 years of experience in the Automobile Leasing and Hire Purchase business. We increased registered capital to 1,000 million Baht in December 2004 confirming our seat in the Top Leading Specialized Auto Finance Companies. **Job Purpose** - To achieve recovery targets and improve the efficiency of the Debt...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

การเงิน/การธนาคาร/หลักทรัพย์ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 7 ปี- กทม. (บางนา)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้-...

DepartmentOperations- LevelEntry Level- LocationThailand - BangkokThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis...

**จังหวัด** กรุงเทพมหานคร (เขตจตุจักร) **อัตราค่าจ้าง** ตามประสบการณ์ **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...

Our client has been established since 1987. They are one of leading fully integrated natural rubber companies. - Keeping track of assigned accounts to identify outstanding debts. - Planning course of action to recover outstanding payments. - Locating and contacting the debtors to inquire of their payment status. - Negotiating the payoff deadlines or payment...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (สาทร)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Analyze customer’s...

**Company Description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit...

**Job Profile Description** A collection job involves managing the collection of outstanding payments from customers or clients who have overdue accounts. The primary responsibility of a collections professional is to ensure timely and effective collection of outstanding debts. Here is a general job description for a collection role: - ** Payment...

Department Operations- LevelEntry Level- LocationThailand - BangkokThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root cause analysis...

**Description**: **Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by Sequoia India, Softbank Vision Fund and SMBC bank amongst many others. Funding Societies |...

**Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by Sequoia India, Softbank Vision Fund and SMBC bank amongst many others. Funding Societies | Modalku provides...

**Description**: **Funding Societies | Modalku** is the largest SME digital financing platform in Southeast Asia, expanding into a leading SME neobank. We are licensed and registered in Singapore, Indonesia, Thailand, Malaysia, and operating in Vietnam, and backed by Sequoia India, Softbank Vision Fund and SMBC bank amongst many others. Funding Societies |...

**คำอธิบายเกี่ยวกับบริษัท** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have...

Responsibilities: **Main Job Duties and Responsibilities** - generate and send out collection lot - follow up on, collect and allocate payments - carry out billing, collection and reporting activities according to specific deadlines - perform account reconciliations - monitor customer account details for non-payments, delayed payments and other...

generate and send out collection lot. follow up on, collect and allocate payments. carry out billing, collection and reporting activities according to specific deadlines. perform account reconciliations. monitor customer account details for non-payments, delayed payments and other irregularities. research and resolve payment discrepancies. generate age...

Lead a team of B2B - Credit Control and Accounting. Monitoring of day to day operations. Responsible for trade AR month end closing. Key Responsibility. Evaluate new & exsiting customers and consider credit terms & limits and conduct monthly credit review of existing customers. Closely monitoring of collections, working with sales team and liaising with...

Handle overall transactions in relation to incoming premium and commission i.e. check credit limit, contact/co-ordinate with the clients/broker for premium collection and commission payment, settle the premium and commission in core system and etc. - Coordinate with internal policy issuer on the invoice and credit note issuance. - Prepare relevant reporting...