สถานที่
KHET SATHON - BANGKOK
วันที่
16 มิถุนายน 2565
หน้าที่และความรับผิดชอบ
Duties & Responsibilities
Focus on processing and verifying daily collection transaction with work process scope as follows:
- Collection processing
- Monitor outstanding AR
- Process dunning: telephone call to chase the tenants to repay any outstanding debt and, make a promise to pay date.
- Manage Customer Disputes (Negotiation)
- Prepare Credit Report, report the follow up reason why tenant couldn't repay, and take necessary action if cannot
คุณสมบัติ
Qualifications
- Bachelor's degree in related field
- Experience in Credit/ Collections
- Effective time management skills, including the ability to prioritize, manage timelines, and work independently or collaboratively to accomplish organizational objectives
- Excellent interpersonal and negotiation skills are required