About the Company
Leading global provider of professional financial recovery solutions.
About the Job
- Partner with business clients to resolve outstanding corporate accounts.
- Structure and finalize settlement schedules for overdue accounts across Southeast Asia, particularly Thailand.
- Address client queries promptly and offer regular progress reports on ongoing cases.
- Record all recovery actions and ensure accurate data entry within internal software.
- Assist with operational and clerical duties to help maintain a strong, team-oriented workflow.
Skills and Requirements
- Experience in corporate debt collection, credit control, or client negotiation.
- Ability to communicate and negotiate effectively in Thai to manage regional accounts and negotiate terms directly with Thailand-based accounts.
- Strong organizational skills with high accuracy in record-keeping and system updates.
- Proven track record in handling customer inquiries and delivering quality service.
- Collaborative mindset with the ability to support team initiatives.
To apply online please use the 'apply' function.
(EA: 94C3609/ R24124496)
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