Debt Collection Executive (12-month Contract)

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.

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)