Job Description

• Phone call to the overdue customers and negotiates to collect overdue amount from the customers
• Go to meet the customer at their home for asking some information and collect overdue amount from the customers.
• Send duning letter and terminate letter to the customer at their home.
• Prepare document and confiscate the product back from the customer
• Make field collection report by daily and monthly
• Analyze the customer that delay payment and solve the problem

Requirements

• Bachelors degree in Law, Business, Accounting, Finance or other related field
• Can drive a car and have driving license.
• Good command in English language (Speaking, Writing and Listening).
• Ability to use Thai will be advantage
• Be honest, teamwork, and good communication skill.
• Computer knowledge (Ms. Word, Excel, Quick Books, Internet & Email).
• Be willing to travel to province sometime
• Has good interpersonal skill
• Able to handle pressure and tight deadline