Collection/พนักงานติดตามยอดหนี้

To verify payment, record in hire-purchase system To follow-up overdue

1) Bank Statement Reconcile 2) Record A/R on HPS System 3) Issue Legal documents & collect documents. 4) Follow-up overdue & Control for repossession team 5) Provide collection report & others report 6) Other assignment from manager

Qualifications: อายุ ไม่เกิน 35 ปี เพศ หญิง - ชาย High Vocational Certificate (Accounting, Finance or business administrative) More than 2 years in A/R & Collection business. Skill knowledge in computer (Excel, Word, Power-Point) Skill knowledge in negotiable skill