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Field collection officer (เจ้าหน้าที่เร่งรัดหนี้สิน)

Zoomlion Heavy Industry (Thailand) Co., Ltd. (Bang Na, Bangkok)
Bangkok, Thailand 🇹🇭
Founded in 1992, Zoomlion Heavy Industry Science & TechnologyCo., Ltd is mainly engaged in developing and manufacturing major high-tech equipment in the areas of agricultural, building, energy, environmental, and transport engineering, and it is a continuously innovating global enterprise. The company’s registered fund is 7.706 billion RMB. The company employed nearly 30,000 people and ranked 6th among the world’s equipment manufacture company. With the globalization, the company started to expand its overseas business in 2002. Now the company has business relations in more than 80 countries and regions. Zoomlion’sproducts are exported to the Middle East, Russia, South America, Africa, Southeast Asia, Europe, United States, Australia and other high-end market with the overseas annual sales of more than 1billion RMB. At present, the company has subsidiaries in Thailand, United Arab Emirates, Russia, Australia, India, South Africa and more than 10 other countries. It also has permanent offices in Algeria, Saudi Arabia, Chile, Kazakhstan and more than 20 other countries. At the same time, the company is centered on United Arab Emirates, Thailand, Brazil and other countries to gradually build a global logistics network and spare parts supply system. The company is active in the world's major heavy industry machinery exhibition, such as Germany’s BAUMA, United States’ CONEXPO, France’s INTERMAT, Russia’s CTT and the Middle East’s BIG5, etc.

About this position

เจ้าหน้าที่เร่งรัดหนี้สินมีหน้าที่ในการเยี่ยมลูกค้าที่ค้างชำระเพื่อเจรจาและเก็บเงินที่ค้างชำระ รวมถึงการจัดการกับลูกค้าที่ค้างชำระด้วยการดำเนินการทางกฎหมายและการประสานงานกับแผนกอื่นๆ ที่เกี่ยวข้อง.

Responsibilities

• Site visit the overdue customer to negotiate and collect the overdue payment.
• Phone collection to overdue customers.
• Record overdue collection and site visit report.
• Manage the overdue customers with legal action.
• To be a consult of collection related regulation.
• Coordinate with other department such as sales department and accounting department, management for topic related to overdue customers.

Requirements

• Bachelor’s degree/diploma in any field.
• Have basic knowledge in leasing/ Banking/ financial institution business in collection field.
• At least 2 years-experienced in field collection.
• Knowledge of Commercial Law or Civil Law (preferable but not a must).
• Computer literacy in Microsoft office (Excel, Word and PowerPoint).
• Other related with debt collection.
• Strong adaptability on business trips.
• Can drive a car and have a car driving license.