Managing assigned domestic and international commercial debt collection cases, the full-time Commercial Debt Collector will maximize recovery while protecting client relationships and ensuring compliance, working remotely with a hybrid model after the first month. Key responsibilities: Manage a portfolio of collection files, taking timely action in accordance with company procedures and service standards Contact business debtors to negotiate payment arrangements and clarify commercial disputes, while maintaining professional communication with clients Coordinate with external partners and assess cases for escalation to legal recovery, ensuring accurate documentation and case management Required qualifications: Minimum 2-4 years of experience in commercial debt collection or related fields Demonstrated ability to negotiate and manage sensitive conversations professionally Working knowledge of commercial contracts and legal processes relevant to debt recovery Fluent in Thai and proficient in written and spoken English Bachelor's degree or diploma in Business, Finance, Accounting, Law, or a related discipline preferred
Commercial Debt Collector in workfromhome at Unknown Company
This position is listed as contract and able to be worked remotely.