Corporate Account Credit Analyst

Bangkok, Central, Thailand(Hybrid)

**Job Description**

Responsible for contacting clients with overdue accounts to secure the settlement of the account. Also they do preventive work to avoid future overdues with accounts that have a high exposure.

**Responsibilities**

**How will you make an impact in this role?**

+ To manage risk and minimize card's loss through a systematic credit and operational control procedures and policy via outbound dunning calls and Inbound calls.
+ To acquire key information to analyse case and find root causes and make sound decision to ensure we can manage acceptable risk.
+ To review and monitor credit worthiness of card to consider spending limit
+ To work the case through incoming and outgoing calls by managing risk and minimize credit loss through a systematic decisioning and dunning procedures and also ensure balanceing client satisfaction at certain level