Commercial Debt Collector

Job Summary

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