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...

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...

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...

**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...

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

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...

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...

**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...

1. Handle admin and paper works of Recovery unit i.e. generate auto recovery outstanding list by insurance company for billing (approx. 30 companies each month), generate billing and processing for payment activities / follow up cash receipt issued by Collections for recovery received from third parties, prepare supporting documents and obtain signature from...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 4 - 7 ปี- กทม. (สาทร)- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Analyze customer’s...

Work for the IMF. Work for the World. _Balance_ - _ - of Payments and International Investment Position Manual_, sixth edition SPECIFIC DUTIES The Resident Advisor will be primarily responsible for providing and overseeing technical assistance (TA) and training in ESS with the objective of strengthening the beneficiary countries’ capacity to compile and...

**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 |...

รายละเอียดงาน **รูปแบบงาน**: งานประจำ **จำนวนที่รับ**: ไม่ระบุ **สถานที่ปฏิบัติงาน**: กรุงเทพมหานคร(เขตบางนา) **เงินเดือน(บาท)**: 80,000 -...

**Responsibilities**: - Preparing and verifying the tax reports (e.g., PND 3, PND 53, PND 54, PND 50, PND 51, PP 30, PP 36). - Preparing financial analyses and reports. - Maintaining and reconciling balance sheets and general ledger accounts. - Prepare monthly, quarterly, and yearly financial reports (P&L). - Preparing federal, state, local, and special tax...

Provide fast and speedy recovery of mishandled baggage - Assist station for tracing mishandled baggage - Coordinate with other departments and station pertaining baggage mishandled - Liaise with customer care department - Investigate and determine the reason for baggage mishandling in every registered baggage file **What we are looking for** - Bachelor's...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 2 - 5 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - To provide...