หน้าที่ความรับผิดชอบ: •Develop credit policy and procedures based on the company’s business strategy. •Develop annual business plans of the Collection Department. •Prepare monthly collection target of the division. Direct and monitor the collection performance to achieve target. •Control account receivable to ensure that customer accounts are maintained within approved credit and payment terms. •Initiate credit check and analyze customer’s credit worthiness. Visit key customers to inspect their operation and verify the value of securities, revenues, expenditures and working capital in order to minimize credit risk. •Manage and control rehabilitation and collection activities on delinquent accounts of Trade products, Term Loan, Revolving Loan and on delinquent accounts of Hire Purchase, Leasing, and Receivable Finance by following instructions in Policy, Procedure Manual and Bulletin to ensure that customer accounts are maintained within approved credit and payment terms. Consult for legal cases and coordinate with outsource lawyer team.

เหตุผลที่ลาออก: Early Retirement

หน้าที่ความรับผิดชอบ: อาคารอับดุลราฮิม ถนนพระราม 4 กรุงเทพมหานคร

เหตุผลที่ลาออก: gain more experience

หน้าที่ความรับผิดชอบ: Control Hire-Purchase and Lease repayment. Control collection and rehabilitation activities on delinquent accounts.

เหตุผลที่ลาออก: gain more experience

หน้าที่ความรับผิดชอบ: Set new collection system , collection and rehabilitation policy. Control loan repayment. Control collection and rehabilitation activities on delinquent accounts. Consult for legal cases and coordinate with outsource lawyer team.

เหตุผลที่ลาออก: gain more experience