Responsibilities
• Follow up overdue customers via phone and sometime go to visit customers.
• Proceeding termination of contract that has defaulted on debt payment and repossession of property.
• Coordinate with outsource lawyers about bounced cheque cases and civil cases.
• Manage the overdue report for the assigned accounts to decrease overdue amount.
• Manage administrative works such as preparation of POAs, warning letter, applications etc.
• Maintain accurate records customers’ payment status and make report to management.
• Coordinate internal work procedure with cooperation to other Departments/Teams effectively and ensure the efficiency of the process.
• Building up and maintain relationship with our business partner (Supplier) in accordance with the Company’s policy and applicable laws.
• To support other jobs as shall be assigned.

Requirements
• Bachelor's degree in law or related field.
• Have Legal’ knowledge on work related.
• Have collection experience at least 3-5 years (loan, hire purchase, leasing).
• Familiar in hire purchasing and leasing industries will be an advantage.
• Good command of English (required).
• Excellent communication and negotiation skills.
• Work experience in Japanese Leasing’ company will be an advantage.
• Travelling to up-country is required.

Working Location: Q-House Lumpini
Working Day: 5 Days/ Week (Monday to Friday)
Working Hour: 08:30 A.M. to 05:30 P.M.