概要

• 給与

  30,000 THB ~ 38,000 THB

• 業界

  Banking, Leasing/Hire Purchase, Insurance, Finance(Other)

• 仕事内容

  【Key Responsibilities】
  - Collect rental payments from customers with overdue accounts through monitoring, follow-ups via telephone, and on-site customer visits.
  - Prepare and maintain monthly overdue reports extracted from the system.
  - Coordinate and work closely with the Marketing, Business Support, and accounting teams to follow up on overdue customers.
  - Participate in debt recovery activities, including repossession processes.
  - Handle and prepare all collection-related documents, including but not limited to payment notices, invoices, billing documents, and legal-related documentation throughout the collection process.
  - Follow up on cases assigned to law firms and related departments, and support additional tasks as assigned by management.