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Listed two days ago
  • At least 8 years in Debt Collection of Auto-loan or banking
  • 3 years in management Level
  • Understand credit risk, ECL, and Portfolio management
  • At least 8 years in Debt Collection of Auto-loan or banking
  • 3 years in management Level
  • Understand credit risk, ECL, and Portfolio management
Develop and drive a 3-year strategic roadmap, including KPIs for debt and portfolio management
Develop and drive a 3-year strategic roadmap, including KPIs for debt and portfolio management
subClassification: General/Business Unit ManagerGeneral/Business Unit Manager
classification: CEO & General Management(CEO & General Management)
2d ago
2d ago
Listed twenty two days ago
  • lead and drive debt collection strategy
  • portfolio performance
  • recovery operations
  • lead and drive debt collection strategy
  • portfolio performance
  • recovery operations
Debt Management Department Manager to lead and drive debt collection strategy, portfolio performance, and recovery operations.
Debt Management Department Manager to lead and drive debt collection strategy, portfolio performance, and recovery operations.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
22d ago
22d ago
Listed twenty five days ago
  • Phone Collection, ตามหนี้ทางโทรศัพท์, Call Center
  • ปรับปรุงโครงสร้างหนี้,แก้ไขปัญหาสภาพหนี้,สื่อสารดี
  • นักศึกษาจบใหม่, ติดต่อลูกค้าทางโทรศัพท์,Collection
  • Phone Collection, ตามหนี้ทางโทรศัพท์, Call Center
  • ปรับปรุงโครงสร้างหนี้,แก้ไขปัญหาสภาพหนี้,สื่อสารดี
  • นักศึกษาจบใหม่, ติดต่อลูกค้าทางโทรศัพท์,Collection
สรุปเนื้อหางาน: เจ้าหน้าที่พัฒนาสินเชื่อทางโทรศัพท์ (Phone Collection Officer)
สรุปเนื้อหางาน: เจ้าหน้าที่พัฒนาสินเชื่อทางโทรศัพท์ (Phone Collection Officer)
subClassification: PathologyPathology
classification: Healthcare & Medical(Healthcare & Medical)
25d agoExpiring
25d agoExpiring
Listed twenty nine days ago
  • Manage and control debt collection operations
  • Provide guidance, support, and problem-solving to outsourced partners
  • Coordinate with internal and external stakeholders to resolve issues
  • Manage and control debt collection operations
  • Provide guidance, support, and problem-solving to outsourced partners
  • Coordinate with internal and external stakeholders to resolve issues
Collection Staff coordinates with internal departments and external stakeholders to resolve issues and improve collection processes
Collection Staff coordinates with internal departments and external stakeholders to resolve issues and improve collection processes
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
29d agoExpiring
29d agoExpiring
Listed twelve days ago
Iron Mountain is seeking a highly analytical, strategic, and resilient Collection & Payment Lead (Agreement to Cash - A2C) to join our CX team...
Iron Mountain is seeking a highly analytical, strategic, and resilient Collection & Payment Lead (Agreement to Cash - A2C) to join our CX team...
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
12d ago
12d ago
Listed eleven days ago
  • Collection
  • ปรับปรุงโครงสร้างหนี้
  • ติดตามหนี้
  • Collection
  • ปรับปรุงโครงสร้างหนี้
  • ติดตามหนี้
ติดตามทวงถามหนี้ค้างชำระของลูกค้าสินเชื่อบ้านและหนี้บัตรเครดิตทางโทรศัพท์
ติดตามทวงถามหนี้ค้างชำระของลูกค้าสินเชื่อบ้านและหนี้บัตรเครดิตทางโทรศัพท์
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
11d ago
11d ago
Listed one day ago
  • Credit Control
  • Claim and Deduction
  • Finance and Accounting.
  • Credit Control
  • Claim and Deduction
  • Finance and Accounting.
summarize key objective of this position, verify customer claims, ensure correct information and process payment. Customer means all MT and GT account
summarize key objective of this position, verify customer claims, ensure correct information and process payment. Customer means all MT and GT account
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
1d ago
1d ago
Listed four days ago
Drive effective corporate debt collection to improve cash flow and reduce overdue accounts.
Drive effective corporate debt collection to improve cash flow and reduce overdue accounts.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
4d ago
4d ago
Listed sixteen days ago
  • At least 3 years of experience in dept collection or hire purchase
  • Proficient in Excel, Word, and collection system.
  • Exp. in Debt Collection Act, PDPA, and hire-purchase regulations.
  • At least 3 years of experience in dept collection or hire purchase
  • Proficient in Excel, Word, and collection system.
  • Exp. in Debt Collection Act, PDPA, and hire-purchase regulations.
Handle debt collection for hire-purchase car and Big Bike NPL accounts in compliance with company policies and applicable laws.
Handle debt collection for hire-purchase car and Big Bike NPL accounts in compliance with company policies and applicable laws.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
16d ago
16d ago
Listed eight days ago
ead field collection at Ngern Turbo! Drive NPL strategies, mentor nationwide teams, & fuel our growth. 10+ yrs exp required.
ead field collection at Ngern Turbo! Drive NPL strategies, mentor nationwide teams, & fuel our growth. 10+ yrs exp required.
subClassification: Insolvency & Corporate RecoveryInsolvency & Corporate Recovery
classification: Accounting(Accounting)
8d ago
8d ago
Listed eleven days ago
  • Growth your career path, development & sharing knowledge
  • Great challenge, Culture and self-management
  • Company Holiday 20 days & near BTS Ekamai
  • Growth your career path, development & sharing knowledge
  • Great challenge, Culture and self-management
  • Company Holiday 20 days & near BTS Ekamai
finance operations, accounts receivable collection, billing documents, receipt transactions, petty cash management and financial document control
finance operations, accounts receivable collection, billing documents, receipt transactions, petty cash management and financial document control
subClassification: Accounts Officers/ClerksAccounts Officers/Clerks
classification: Accounting(Accounting)
11d ago
11d ago
Listed sixteen days ago
Define problems of becoming NPL by analyzing basic information from credit files
Define problems of becoming NPL by analyzing basic information from credit files
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
16d ago
16d ago
Listed nine days ago
ปรับโครงสร้างหนี้ให้แก่ลูกหนี้ธนาคาร และลูกหนี้กองทุนรวม งานอนุมัติสินเชื่อใหม่ให้กับลูกค้า รวมถึงงานบังคับคดี
ปรับโครงสร้างหนี้ให้แก่ลูกหนี้ธนาคาร และลูกหนี้กองทุนรวม งานอนุมัติสินเชื่อใหม่ให้กับลูกค้า รวมถึงงานบังคับคดี
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
9d ago
9d ago
Listed nineteen days ago
  • Drive digital payment innovation and recurring excellence.
  • Lead cross-functional collaboration to boost cash flow.
  • Shape future payment channels with data-driven insight.
  • Drive digital payment innovation and recurring excellence.
  • Lead cross-functional collaboration to boost cash flow.
  • Shape future payment channels with data-driven insight.
Lead recurring payment & collection operations to boost cash flow, expand digital channels, and drive payment innovation.
Lead recurring payment & collection operations to boost cash flow, expand digital channels, and drive payment innovation.
subClassification: Account & Relationship ManagementAccount & Relationship Management
classification: Banking & Financial Services(Banking & Financial Services)
19d ago
19d ago
Listed one day ago
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
  • กำหนดกลยุทธ์การติดตามหนี้
  • ให้คำแนะนำและกำกับแนวทางการติดตามหนี้
  • กำกับการติดตามหนี้ให้เป็นไปตาม พ.ร.บ.ทวงถามหนี้ และนโยบายบริษัท
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
บริหารงานติดตามหนี้ ผ่านบริษัทติดตามหนี้ภายนอก โดยมุ่งเน้นการเพิ่มอัตราการชำระหนี้
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
1d ago
1d ago
Listed three days ago
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
- งานติดตามการชำระหนี้จากลูกค้าตามกำหนดเครดิต - งานด้านสินเชื่อ AR ติดตามหนี้ Collection
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
3d ago
3d ago
Listed sixteen days ago
  • Office near BTS Phloen chit/MRT Lumpini
  • Annual leave at least 15 days per year
  • Excellent of English communication
  • Office near BTS Phloen chit/MRT Lumpini
  • Annual leave at least 15 days per year
  • Excellent of English communication
Credit Analysis Manager – Wholesale business is responsible for Lead and supervise a team of Credit Analysis to ensure performance meets defined KPIs
Credit Analysis Manager – Wholesale business is responsible for Lead and supervise a team of Credit Analysis to ensure performance meets defined KPIs
subClassification: Analysis & ReportingAnalysis & Reporting
classification: Banking & Financial Services(Banking & Financial Services)
16d ago
16d ago
Listed eleven days ago
  • Finance Executive
  • Credit Analysis
  • Accounting
  • Finance Executive
  • Credit Analysis
  • Accounting
Support business growth by assessing customer credit risk to ensure effective credit control and sustainable business operations.
Support business growth by assessing customer credit risk to ensure effective credit control and sustainable business operations.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
11d ago
11d ago
Listed twelve days ago
  • Hybrid working (50:50), Work from Home
  • Competitive Benefit : Fixed Bonus and performance Bonus
  • Diversity, Equity, and Inclusion and Open Culture
  • Hybrid working (50:50), Work from Home
  • Competitive Benefit : Fixed Bonus and performance Bonus
  • Diversity, Equity, and Inclusion and Open Culture
-
-
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
12d ago
12d ago
Listed nineteen days ago
  • Good benefit
  • International Working Environment
  • Good benefit
  • International Working Environment
Lead Credit Analyst team, oversee credit assessments and KYC, ensure SLA compliance, team performance, and process quality.
Lead Credit Analyst team, oversee credit assessments and KYC, ensure SLA compliance, team performance, and process quality.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
19d ago
19d ago
Listed seventeen days ago
Draft and review credit facilities agreements and security agreements (both in English and Thai) to comply with the bank's approval under Thai law
Draft and review credit facilities agreements and security agreements (both in English and Thai) to comply with the bank's approval under Thai law
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
17d ago
17d ago
Listed five days ago
  • High-Visibility Role
  • Cross-Functional Collaboration
  • Dynamic Work Environment
  • High-Visibility Role
  • Cross-Functional Collaboration
  • Dynamic Work Environment
Responsible for assessing, managing, and monitoring credit risk to ensure sound lending decisions and portfolio quality.
Responsible for assessing, managing, and monitoring credit risk to ensure sound lending decisions and portfolio quality.
subClassification: CreditCredit
classification: Banking & Financial Services(Banking & Financial Services)
5d ago
5d ago
Listed twelve days ago
  • Collector, Telemarketer for Auto Loan Refinancing
  • Specialize in hire purchase or leasing business
  • Near BTS&MRT, Good benefit&high bonus
  • Collector, Telemarketer for Auto Loan Refinancing
  • Specialize in hire purchase or leasing business
  • Near BTS&MRT, Good benefit&high bonus
We're hiring collection staff who specialize in Telemarketer for Auto Loan Refinancing.
We're hiring collection staff who specialize in Telemarketer for Auto Loan Refinancing.
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
12d ago
12d ago
Listed three days ago
  • Fast-paced environment
  • Hybrid work
  • Challenge
  • Fast-paced environment
  • Hybrid work
  • Challenge
Manages tax invoices, inventory records, platform fees, and e-wallet/bank reconciliations.Ensures accurate revenue and expense recording & compliance
Manages tax invoices, inventory records, platform fees, and e-wallet/bank reconciliations.Ensures accurate revenue and expense recording & compliance
subClassification: Accounts Receivable/Credit ControlAccounts Receivable/Credit Control
classification: Accounting(Accounting)
3d ago
3d ago
Listed one day ago

This is a Full time job

฿16,000 – ฿22,000 per month
Join our Collection team and play a key role in supporting debtcollection operations by ensuring efficient data management and document administration
Join our Collection team and play a key role in supporting debtcollection operations by ensuring efficient data management and document administration
subClassification: Administrative AssistantsAdministrative Assistants
classification: Administration & Office Support(Administration & Office Support)
1d ago
1d ago
Listed eleven days ago
Ensure compliance and risk control in Collections through monitoring, analysis, and process oversight at Bangna Office.
Ensure compliance and risk control in Collections through monitoring, analysis, and process oversight at Bangna Office.
subClassification: Audit - InternalAudit - Internal
classification: Accounting(Accounting)
11d ago
11d ago
Listed twenty two days ago

at Private Advertiser

This is a Full time job

Bangkok(Hybrid)
฿65,000 – ฿85,000 per month
  • Develop and implement collection strategies, workflows, improvement initiatives
  • leading collection operations, optimizing recovery performance
  • Bangkok Office – Convenient BTS/MRT Access
  • Develop and implement collection strategies, workflows, improvement initiatives
  • leading collection operations, optimizing recovery performance
  • Bangkok Office – Convenient BTS/MRT Access
The Collections & Operations Manager is responsible for leading collection operations, optimizing recovery performance, and operational excellence
The Collections & Operations Manager is responsible for leading collection operations, optimizing recovery performance, and operational excellence
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
22d ago
22d ago
Listed twelve days ago
  • Data Analytics & Business Insight
  • MIS & Reporting Excellence
  • Process Improvement & Cross-functional Collaboration
  • Data Analytics & Business Insight
  • MIS & Reporting Excellence
  • Process Improvement & Cross-functional Collaboration
Handle the MIS and reporting function for the Collections team
Handle the MIS and reporting function for the Collections team
subClassification: CollectionsCollections
classification: Call Centre & Customer Service(Call Centre & Customer Service)
12d ago
12d ago
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