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
สมัครงานตำแหน่งนี้