เจ้าหน้าที่เร่งรัดหนี้สิน
Contact overdue MoneyThunder app customers to collect payments and record details
Contact overdue customers of the MoneyThunder application by phone to follow up on debt collection. Record contact information and operational details completely. Send payment reminder messages through the company system and answer customer inquiries about invoices. Negotiate payment terms such as partial payments or installments when appropriate.
Why This Role?
Opportunity to work in debt collection operations for a digital financial application
Key Responsibilities
- Contact overdue MoneyThunder app customers by phone to follow up on debt collection
- Record contact information and operational details completely and accurately
- Send payment reminder messages through the company system
- Answer customer inquiries about invoices and payment details
- Negotiate payment terms such as partial payments or installments when appropriate
- Support other operational tasks as assigned
Requirements
- High school diploma or vocational certificate (PVC) or higher
- Good communication and negotiation skills
- Detail-oriented and committed
- Ability to work under pressure
- Open to recent graduates or those with 1–2 years of experience in operations/customer service/debt collection
Required Skills
View Excerpt — Full Description at Manatal Career PagesShow more
Read the full description at Manatal Career Pages
รายละเอียดงาน โทรติดต่อลูกค้าของแอปพลิเคชั่น MoneyThunder ที่ค้างชำระเพื่อดำเนินการติดตามหนี้ บันทึกข้อมูลการติดต่อและรายละเอียดการดำเนินงานอย่างครบถ้วน ส่งข้อความแจ้งเตือนการชำระหนี้ผ่านระบบของบริษัท ตอบคำถามลูกค้าเกี่ยวกับใบแจ้งหนี้ เจรจาเงื่อนไขการชำระ เช่น กำหนดชำระบางส่วน…
Openness not stated by employer — check the listing
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