Job Description
– Phone call to the overdue customers and negotiates to collect overdue amount from the customers
– Send SMS to inform amount in due date to the customers
– Make collection report by daily and monthly
– Analyze the customers that delay payment and solve the problem
– Pick up the phone of the customers and calculate installment amount to pay off and check any information to the customers as them request.
Job Requirement
– Bachelor’s degree in Law, Business, Accounting, Finance or other related field
– Good command of the English language (Speaking, Writing and Listening).
– Ability to use Thai will be advantage
– Be honest, teamwork, and good communication skills.
– Computer knowledge (Ms. Word, Excel, QuickBooks, Internet & Email).
– Has good interpersonal skill
– Able to handle pressure and tight deadline.