ตำแหน่ง CREDIT MANAGEMENT

บริษัท Bumrungrad International Hospital

ที่อยู่บริษัท 3241 Rama 4 Rd. Khlong Tan, Khlong Toei, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
AR collection strategies and plans establishment for Self-Pay accounts to ensure that all financial collections from patients are received on time and with accuracy.
Share ideas regarding workflow, process improvement, plans, and strategies for collecting debts for the team to create a proficient and efficient department.
Communicate with co-workers through multiple channels positively and effectively both within the department and to the external departments.
Manage work processes within the team to be consistent with quality standards, department guidelines, hospital regulations, and related regulations and laws including monitoring to ensure result delivery.
Inform the patients of their overdue bills and attempt to collect payments, negotiate to settle the outstanding on time to mitigate company losses. Contact and communicate effectively with patients by official letter, email, and via phone calls both of international & domestic patients.
Maintain electronic records of all outstanding balances, amounts paid, and communications. Entering data and keeping correct records. Remove outdated records when outstanding have been satisfied and prevent repeated payment negligence by working out practical outstanding payments.
Prepare the document for legal proceedings against those who refuse to comply with debt recovery programs. Initiate repossession and other legal proceedings if debt recovery plans fail also adhering to financial laws on the regulation of debt collection.
Submit a case for consideration of writing off bad debt accounts in cases where the payments from patients cannot be tracked.

ตำแหน่ง INTERN - ASSISTANT FINANCE AND CREDIT

บริษัท As-Siddeek Islamic Cooperative Limited.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Ensures that the recruitment activity of new members is accurate and compliant with the cooperative condition.
Handled member inquiries regarding payment and deposit money status via phone.
Work with a debt collector to write a collection letter.
Ensures that the documents requested for the loan of the borrower are accurate and compliant with the cooperative condition.
Deal with clients via phone to exchange information and clarify facts.
Keep an updated and complete registry of all members.
Checks to obtain information for incorrect or incomplete documents.
Responsible for effectively and efficiently recruiting for and managing all allocated requirements.