Debt Recovery Staff

**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...

**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 -...

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 overall related budget (income / expemnse) Able to conduct in the related report and present to...

หน้าที่ความรับผิดชอบ **Job Descriptions**: - To achieve recovery targets and improve efficiency of Debt Control Process - To strengthen work process in accordance with standards - To have the strategy to manage higher recovery for the company - Continually improve the process to increase efficiency. - Lead and...

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...

การเงิน/การธนาคาร/หลักทรัพย์ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 10 ปี- กทม. (บางรัก)- ปริญญาตรีหรือสูงกว่า-...

**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...

**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...

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

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตคลองเตย)**เงินเดือน(บาท) **:20,000 -...

We are seeking a detail-oriented and motivated **Accountant - Collection** role to join our dynamic team. In this role, you will be responsible for managing and optimizing the collections process, ensuring timely collection of outstanding debts while maintaining positive relationships with clients. You will analyze data, identify trends, and implement...

Job Description Control and monitor the performance of In house or Outsource teams. Closely monitoring to number of calls and promises kept on payment and also monitor the result of field collector Provide training material and train to In house or Outsource collectors Provide some advice and suggestions to the collector Propose the solution to the...

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...

**Company**: Nissan Leasing (Thailand) Co., Ltd. **Working Location**:Rajanakarn Building, Sathorn, Bangkok, Thailand **Hiring Condition**:Permanent - ตรวจเช็คคดีพิพากษา เพื่อทำเรื่องขออนุมัติไม่อุทธรณ์,...

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

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...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...

**Job Detail**: - Accounting & Administration staff (22K-30K) (SDG-96677) - พนักงานบัญชีและธุรการ- - Record output tax - input tax - Issuing a withholding tax - Prepare billing note - Issue a receipt - Debt tracking - Prepare Voucher JV RV PV - Prepare a report of receipts - payments- Make a report input and output...

วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น. - มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ - ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000...