QHR Recruitment

Finance(Other)

Finance

Bangkok(near BTS/MRT)

THB 30,000 - 40,000

-

Monday - Friday, 9:00 - 17:30 hrs.

• Social Security,
• Yearly Bonus,
• OT Payment,
• Group Health Insurance,
• PVD
• Company Trip
• Company Party,
Etc...

Saturday, Sunday, National holiday

7minutes on foot

• Collect rental payments from customers with overdue accounts through monitoring, follow-ups via telephone, and on-site customer visits.
• Prepare and maintain monthly overdue reports extracted from the system.
• Coordinate and collaborate closely with the Marketing, Business Support, and Accounting teams to follow up on overdue customers.
• Participate in debt recovery activities, including repossession processes.
• Handle and prepare all collection-related documentation, including but not limited to payment notices, invoices, billing documents, and legal documentation throughout the collection process.
• Follow up on cases assigned to law firms and related departments, and provide support for additional tasks as assigned by management.

• Male candidates aged between 25–35 years.
• Thai Nationality
• Bachelor’s degree in Law, Business Administration, Economics, or a related field.
• A Law background will be an advantage, particularly for roles involving legal documentation, debt recovery, repossession, and coordination with law firms.
• Minimum 3–5 years of experience in debt collection within Hire Purchase, Leasing, Banking, or Financial Services industries.
• Strong negotiation, communication, and problem-solving skills, with the ability to work independently.
• Pleasant personality with good command of English and Thai, both spoken and written.
• Ability to drive with a valid driving licence for on-site customer visits.
• Experience working in Hire Purchase, Leasing, Banking, or Financial Services companies is preferred.
• Proven background in debt collection, credit control, or recovery functions.
• Familiarity with legal procedures, repossession processes, and coordination with law firms.
• Hands-on experience handling overdue accounts, customer negotiations, and on-site follow-ups.
• Comfortable using systems to extract reports and manage collection documentation.
• Results-driven and detail-oriented with a strong sense of responsibility.
• Confident negotiator with the ability to handle challenging customer situations professionally.
• Highly self-motivated, able to work independently while collaborating effectively with internal teams.
• Proactive, reliable, and willing to travel for field collection and customer visits.
• Demonstrates integrity and professionalism when handling sensitive financial and legal matters.