Debt Collection

**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...

**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...

**COLLECTION ACCOUNTING**: Our team in **Bangkok** currently has an opening for a **Collection Accounting** **YOUR ROLE & RESPONSIBILITIES**: Response all Account Receivable task for daily operation and support month-end closing. Main target is to not delay collection process. **Duty and Responsibility** - Handle all local collection tasks for billing and...

**Overview**: **Salary**: 120,000 THB ~ 130,000 THB**Industry**: Banking, Leasing/Hire Purchase, Insurance, Finance(Other)- 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 -...

เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กทม. (พญาไท)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Set...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary - ดูแลดำเนินการวางบิล - รับชำระ, ดูแลการจัดส่ง Statement by hand...

**Job Detail**: - Head of Collection Management (GM) (100K-180K) (SDG-102905) - หัวหน้าฝ่ายการจัดการ Collection (GM)- - Responsible for managing overall aspects of Collection management department to ensure that the operation process and activity delivered the results or achievement as per Target, Goals, and KPIs to...

**About Agoda** Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 3.6 million accommodations globally. Based in Asia and part of Booking Holdings, our 6,000+ employees representing 90+ nationalities foster a work environment rich in diversity,...

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...

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. - Maintain accurate...

**About Agoda** Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 3.6 million accommodations globally. Based in Asia and part of Booking Holdings, our 6,000+ employees representing 90+ nationalities foster a work environment rich in diversity,...

Our client is a leading manufacturer of construction materials. This job is based in Bangkok. **Responsibilities** - Assessing the creditworthiness of potential customers. - Making decisions on customer credit approval or rejection based on available data. - Collaborating with the sales team and customers to negotiate credit terms. - Keeping comprehensive...

หน้าที่ความรับผิดชอบ **Job Descriptions** - Monitor performance of collection team both of In house and Outsource - Audit Collectors and Team Leader performance and operation process - Review and monitor telephone conversation’s recording of collector team in order to check up their conversation quality for...

Credit & Collections Analyst 1-Fin-2300053J **Applicants are required to read, write, and speak the following languages***: English, Thai **Preferred Qualifications** **Role**:Senior Analyst - Collections** **Reports To: Manager*** **Process: Collections** **Job Grade: IC1*** **Job Location: Bangkok, Thailand** **Basic Requirement: -** **Fluency of...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตพญาไท)**เงินเดือน(บาท)...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That’s why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary 1.การประสานงานลูกค้า เพื่อดำเนินการวางบิล - รับชำระ...

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...

**Responsibilities**: - Develop and implement credit control policies, procedures, and guidelines to ensure effective management of credit risk and timely collection of outstanding debts. - Oversee the credit control team, providing guidance, coaching, and performance feedback to ensure high-quality work and achievement of team goals. - Establish and...

Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into...