เงื่อนไขการค้นหา

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Microsoft Office, Risk Management, Accounting

ประเภทงาน:

งานประจำ

• Analyze customer creditworthiness and prepare credit approval documents for trade credit facilities, including coordinating collateral arrangements to support sales growth while managing credit risk.
• Prepare financial, credit, and management reports to support business operations and decision-making.
• Provide consultation and recommendations to business units regarding debt collection, overdue accounts management, and credit risk mitigation.
• Monitor and verify incoming payments through various banking channels to ensure accuracy, completeness, and operational efficiency.
• Support other finance and credit-related activities as assigned.
• Bachelor's Degree in Accounting, Finance, Business Administration, Economics, or related fields. (Bachelor GPA > 2.70).
• 0-3 years of experience in Finance, Accounting, Credit Analysis, Risk Management, Banking, or related fields.
• TOEIC score of 700 or above.
• Proficient in Microsoft Office applications, especially Microsoft Excel.
• Knowledge of credit analysis, financial statement analysis, credit risk management, and trade credit processes.
• Strong analytical, problem-solving, communication, and stakeholder management skills.
• Detail-oriented, responsible, and able to work effectively under pressure.

ทักษะ:

Recruitment, Thai

ประเภทงาน:

งานประจำ

• About UOB.
• United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means w ...
• Credit Review (Commercial and Corporate Banking) is responsible for conducting a detailed credit analysis based on information furnished by the borrower, publicly available information, the lender's evaluation of the borrower's credit needs, and the ability to pay across a range of products against credit standards set by the organization.
• Corporate & Commercial Banking covers activities related to providing banking loan products and advice to institutions ranging from small to mid-sized businesses, to the largest corporations. Includes major market middle market corporate banking, business banking, and corporate and transaction banking. Corporate Banking covers activities related to the development, origination, and management of banking loan products, advice, and trade financing for major market corporate clients, including large local companies, financial institutions, and multinationals. Corporate banking generally refers to clients in excess of a given annual revenue.
• Additional Requirements.
• Develop, Engage, Execute, Strategise.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Perform due diligence and provide credit recommendation of debenture issuers for Debt Capital Market and related teams, as well as performing credit screening process for potential issuers.
• Provide value-added credit rating related services as part of new client acquisition and existing client's relationship. Our unique credit advisory service advises our clients on their credit profile from preliminary credit rating assessment, advising on credit rating process and preparation, and advising on potential impact of corpor ...
• Role and Responsibilities / หน้าที่ความรับผิดชอบ.
• Analyze the creditworthiness of debenture issuers across diverse industries, including both corporate and financial institutions.
• Conduct comprehensive credit assessments, including financial analysis, qualitativeevaluation, management interviews, report writing, and stakeholder presentations.
• Assess credit rating implications, including shadow ratings for unrated clients, and provide advisory on capital structure and rating impact.
• Apply and effectively communicate in-depth knowledge of credit rating methodologiesfrom major rating agencies.
• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• 3-10 years of relevant experience in credit analysis, equity research, auditing or related fields.
• Strong analytical skills with the ability to evaluate creditworthiness; familiarity with credit rating frameworks is an advantage.
• Good command of business writing and presentation in both Thai and English.
• Fast learner with strong attention to detail; able to work independently in a small team and perform well under pressure with tight deadlines.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.
• Apply now ".

ทักษะ:

Microsoft Office, Recruitment

ประเภทงาน:

งานประจำ

• ให้คำปรึกษาและแนะนำผลิตภัณฑ์สินเชื่อบุคคล บัตรเครดิต หรือบัตรกดเงินสดแก่ลูกค้าอย่างมืออาชีพ.
• วิเคราะห์ความต้องการทางการเงินของลูกค้า เพื่อเสนอผลิตภัณฑ์ที่เหมาะสม.
• สร้างความสัมพันธ์ที่ดีกับลูกค้า เพื่อสร้างความไว้วางใจและความพึงพอใจในบริการ.
• ติดตามผลการสมัครสินเชื่อ และประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อให้บริการเป็นไปอย่างราบรื่น.
• บรรลุเป้าหมายการขายตามที่บริษัทกำหนด.
• สามารถออกบูธประชาสัมพันธ์ผลิตภัณฑ์สินเชื่อในพื้นที่ต่าง ๆ ตามที่บริษัทกำหนด.
• สามารถออกหาลูกค้าภายนอกเพื่อเสนอขายผลิตภัณฑ์สินเชื่อได้.
• วุฒิการศึกษาปริญญาตรีขึ้นไป.
• มีประสบการณ์ด้านการขาย การบริการลูกค้า หรือการให้คำปรึกษาทางการเงินอย่างน้อย 3 ปี.
• มีความรู้เกี่ยวกับผลิตภัณฑ์สินเชื่อส่วนบุคคล บัตรเครดิต หรือบัตรกดเงินสด.
• หากมีประสบการณ์จากธนาคารหรือสถาบันการเงินจะได้รับการพิจารณาเป็นพิเศษ.
• หากมีผลงานการขายที่ยอดเยี่ยมและได้รับรางวัลจากผลงานการขายจะได้รับการพิจารณาเป็นพิเศษ (มีเอกสารหรือหลักฐานแสดง).
• สามารถใช้คอมพิวเตอร์ Program Microsoft Office ได้เป็นอย่างดี.
• สามารถทำงานนอกสถานที่ได้ และมีความคล่องตัวในการเดินทาง.
• มีความยืดหยุดในการทำงาน สามารถทำงานวันเสาร์ อาทิตย์ วันหยุดนักขัตฤกษ์ได้.
• ค่าใช้จ่ายในการเดินทางสามารถเบิกได้ตามเงื่อนไขของบริษัท.
• เงินเดือนและค่าคอมมิชชั่นสูง ตามเงื่อนไขของบริษัท.
• Additional Requirements.
• Develop, Engage, Execute, Strategise.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ทักษะ:

Recruitment

ประเภทงาน:

งานประจำ

• ให้คำปรึกษาและแนะนำผลิตภัณฑ์สินเชื่อบุคคลแก่ลูกค้าอย่างมืออาชีพ.
• วิเคราะห์ความต้องการทางการเงินของลูกค้า เพื่อเสนอผลิตภัณฑ์ที่เหมาะสม เช่น สินเชื่อส่วนบุคคล บัตรเครดิต หรือบัตรกดเงินสด.
• สร้างความสัมพันธ์ที่ดีกับลูกค้า เพื่อสร้างความไว้วางใจและความพึงพอใจในบริการ.
• ติดตามผลการสมัครสินเชื่อ และประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อให้บริการเป็นไปอย่างราบรื่น.
• บรรลุเป้าหมายการขายตามที่บริษัทกำหนด.
• สามารถออกบูธประชาสัมพันธ์ผลิตภัณฑ์สินเชื่อในพื้นที่ต่าง ๆ ตามที่บริษัทกำหนด.
• สามารถออกหาลูกค้าภายนอกเพื่อเสนอขายผลิตภัณฑ์สินเชื่อได้.
• มีประสบการณ์ด้านการขาย การบริการลูกค้า หรือการให้คำปรึกษาทางการเงินอย่างน้อย 3 ปี.
• มีความรู้เกี่ยวกับผลิตภัณฑ์สินเชื่อส่วนบุคคล บัตรเครดิต หรือบัตรกดเงินสด.
• มีทักษะการสื่อสารและการเจรจาต่อรองที่ดี.
• มีใจรักงานบริการ และสามารถทำงานภายใต้แรงกดดันได้ดี.
• สามารถทำงานนอกสถานที่ได้ และมีความคล่องตัวในการเดินทาง.
• หากมีประสบการณ์จากธนาคารหรือสถาบันการเงินจะได้รับการพิจารณาเป็นพิเศษ.
• หากมีผลงานการขายที่ยอดเยี่ยมและได้รับรางวัลจากผลงานการขายจะได้รับการพิจารณาเป็นพิเศษ.
• Additional Requirements.
• Develop, Engage, Execute, Strategise.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ทักษะ:

Microsoft Office, Recruitment

ประเภทงาน:

งานประจำ

• ให้คำปรึกษาและแนะนำผลิตภัณฑ์สินเชื่อบุคคล บัตรเครดิต หรือบัตรกดเงินสดแก่ลูกค้าอย่างมืออาชีพ.
• วิเคราะห์ความต้องการทางการเงินของลูกค้า เพื่อเสนอผลิตภัณฑ์ที่เหมาะสม.
• สร้างความสัมพันธ์ที่ดีกับลูกค้า เพื่อสร้างความไว้วางใจและความพึงพอใจในบริการ.
• ติดตามผลการสมัครสินเชื่อ และประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อให้บริการเป็นไปอย่างราบรื่น.
• บรรลุเป้าหมายการขายตามที่บริษัทกำหนด.
• สามารถออกบูธประชาสัมพันธ์ผลิตภัณฑ์สินเชื่อในพื้นที่ต่าง ๆ ตามที่บริษัทกำหนด.
• สามารถออกหาลูกค้าภายนอกเพื่อเสนอขายผลิตภัณฑ์สินเชื่อได้.
• วุฒิการศึกษาปริญญาตรีขึ้นไป.
• มีประสบการณ์ด้านการขาย การบริการลูกค้า หรือการให้คำปรึกษาทางการเงินอย่างน้อย 3 ปี.
• มีความรู้เกี่ยวกับผลิตภัณฑ์สินเชื่อส่วนบุคคล บัตรเครดิต หรือบัตรกดเงินสด.
• หากมีประสบการณ์จากธนาคารหรือสถาบันการเงินจะได้รับการพิจารณาเป็นพิเศษ.
• หากมีผลงานการขายที่ยอดเยี่ยมและได้รับรางวัลจากผลงานการขายจะได้รับการพิจารณาเป็นพิเศษ (มีเอกสารหรือหลักฐานแสดง).
• สามารถใช้คอมพิวเตอร์ Program Microsoft Office ได้เป็นอย่างดี.
• สามารถทำงานนอกสถานที่ได้ และมีความคล่องตัวในการเดินทาง.
• มีความยืดหยุดในการทำงาน สามารถทำงานวันเสาร์ อาทิตย์ วันหยุดนักขัตฤกษ์ได้.
• ค่าใช้จ่ายในการเดินทางสามารถเบิกได้ตามเงื่อนไขของบริษัท.
• เงินเดือนและค่าคอมมิชชั่นสูง ตามเงื่อนไขของบริษัท.
• Additional Requirements.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ทักษะ:

Microsoft Office, Recruitment, Negotiation, Thai

ประเภทงาน:

งานประจำ

• Proactively identify and approach potential customers for personal loan products.
• Present and explain various loan options, terms, and conditions to clients clearly and concisely.
• Assist customers with the application process, ensuring all required documentation is complete and accurate.
• Build and maintain strong customer relationships to foster repeat business and referrals.
• Achieve individual sales targets and contribute to team goals.
• Stay updated on market trends, competitor activities, and UOB Capital Services' product offerings.
• Adhere to all company policies, procedures, and regulatory requirements.
• Prepare and submit regular sales reports and forecasts.
• Attend training sessions and meetings as required.
• Job Qualifications.
• Bachelor's degree in Business Administration, Marketing, Finance, or a related field.
• Proven experience in sales, preferably in banking, finance, or personal loans.
• Strong communication, negotiation, and interpersonal skills.
• Ability to work independently and as part of a team.
• Goal-oriented with a strong drive to achieve sales targets.
• Customer-centric mindset with excellent service orientation.
• Proficiency in Microsoft Office Suite.
• Ability to travel within Bangkok, its vicinities, and other provinces as required.
• Fluency in Thai is essential, both written and spoken.
• Additional Requirements.
• Develop, Engage, Execute, Strategise.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ทักษะ:

Microsoft Office, Recruitment, Negotiation, Thai

ประเภทงาน:

งานประจำ

• Proactively identify and acquire new customers for personal loan products within the assigned territory.
• Conduct thorough financial needs assessments for potential clients to recommend appropriate loan solutions.
• Explain product features, benefits, terms, and conditions clearly and accurately to customers.
• Guide customers through the loan application process, ensuring all required documentation is submitted correctly and efficiently.
• Build and maintain strong relationships with customers, providing ongoing support and addressing inquiries.
• Achieve individual and team sales targets for personal loan products.
• Stay updated on market trends, competitor activities, and product developments.
• Adhere to all company policies, procedures, and regulatory requirements.
• Prepare and submit regular sales reports and forecasts.
• Collaborate with internal teams to ensure smooth loan processing and customer satisfaction.
• Thai nationality.
• Bachelor's degree in Business Administration, Finance, Marketing, or a related field.
• Proven experience in sales, preferably within the financial services or banking industry, with a focus on personal loans or credit products.
• Strong understanding of personal lending products and credit assessment principles.
• Excellent communication, negotiation, and interpersonal skills.
• Ability to build rapport and trust with customers effectively.
• Goal-oriented with a strong drive to achieve sales targets.
• Self-motivated, proactive, and able to work independently as well as part of a team.
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
• Willingness to travel frequently within the Chonburi - Rayong area.
• A valid driver's license and own transportation are advantageous.
• Additional Requirements.
• Develop, Engage, Execute, Strategise.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ทักษะ:

Recruitment

ประเภทงาน:

งานประจำ

• About UOB.
• United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means w ...
• Additional Requirements.
• Develop, Engage, Execute, Strategise.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

CFP

ประเภทงาน:

งานประจำ

Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society. > We believe that leaving a mark is a true challenge and opportunity for every one of us. > We believe that leaving a mark is a sign of trust and impact. > We believe that leaving a mark is a bond with the future. > We believe that leaving a mark is pr ...

ประเภทงาน:

งานประจำ

• พิจารณาข้อมูลธุรกิจลูกค้าและประเมิณมูลค่าธุรกิจ.
• สามารถวิเคราะห์งบการเงินของธุรกิจ/กิจการลูกค้าได้.
• การทบทวนวงเงินของลูกค้า รอบหลัก 1 ปี และทบทวนตามสถานการณ์.
• ติดตามและแก้ไขปัญหาหนี้ ถึงขั้นตอนส่งมอบฝ่ายกฎหมาย.
• วุฒิการศึกษา ปริญญาตรี ขึ้นไป สาขาการเงิน บริหารธุรกิจ บัญชี เศรษฐศาสตร์ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านการวิเคราะห์สินเชื่อ/ประเมินวงเงิน ไม่น้อยกว่า 2 ปี.
• มีประสบการณ์การเข้าพบในเรื่อง Business Review รวมถึงการติดตามแก้ไขหนี้มีปัญหา.
• มีประสบการณ์ด้านธนาคารหรือธุรกิจไอที พิจารณาเป็นพิเศษ.
• มีประสบการณ์ในการดูแลลูกค้ากลุ่มธุรกิจ เช่น บริษัท ร้านค้า พิจารณาเป็นพิเศษ.
• สามารถใช้ Ms.Office ได้เป็นอย่างดี.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Multitasking, Accounting, Teamwork, Python, SQL, English, Thai

ประเภทงาน:

งานประจำ

• LINE MAN Wongnai is Thailand's Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better. We empower all local businesses by creating an end-to-end ecosystem through our channel LINE MAN and Wongnai to connect and improve the daily life of consumers, riders, and local businesses nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.
• We are looking for an experienced Data Scientist to lead the science behind our Fina ...
• Credit Risk Modeling & Measurement.
• Develop, implement, and maintain core credit risk models, including application scorecards, behavioral models, and PD / LGD / EAD estimation frameworks.
• Leverage diverse data sources transactional, behavioral, financial, sequential and alternative unstructured data for feature engineering and model innovation.
• Own ECL measurement and monitoring, ensuring models accurately reflect portfolio risk across products, cohorts, and vintages.
• Design robust model evaluation, back-testing, and recalibration processes to maintain performance under changing borrower behavior and market conditions.
• Quantify and manage trade-offs between disbursement growth, risk appetite, and profitability.
• Experimentation.
• Design and analyze controlled experiments or policy tests (e.g., limit changes, approval threshold adjustments) to measure causal impact on risk and profitability.
• Ensure changes to credit policies are supported by rigorous evidence and clearly understood risk implications.
• Cross-Functional Collaboration.
• Partner closely with the business team, product, engineering, accounting and operations to align modeling outputs with operational constraints and business objectives.
• Support model governance, documentation, and audit requirements, including alignment with internal risk frameworks and regulatory expectations.
• Bachelor Degree in Computer Science, Statistics, Quantitative Finance, Economics, or related fields.
• 5+ years of experience in data science, credit risk, or quantitative modeling; experience in BNPL, consumer lending, or fintech is strongly preferred.
• Strong understanding of PD, ECL, and portfolio risk concepts, with the ability to visualize and translate them into practical business decisions.
• Strong Python and SQL skills.
• Great communication skills, organization skills, multitasking and teamwork.
• Good command of English and Thai.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Risk Management, Internal Audit, Python, SAS

ประเภทงาน:

งานประจำ

• This position is responsible for independently validating IFRS 9 and Credit Risk models to ensure they are conceptually sound, properly implemented, and compliant with regulatory requirements and internal policies. This role also includes monitoring model risks throughout each stage of the model lifecycle.
• Conduct independent validation of Credit Risk models and IFRS 9 models, including PD, LGD, EAD, SICR, Forward-Looking (FL), and ECL calculation methodologies, to ensure models perform as expected and align with regulatory and business objectives.
• Identify model limitations, weaknesses, and assumptions, and assess the potential impact of those identified model risks.
• Collaborate with model developers, Finance, Risk, and other stakeholders to identify and mitigate model risks and compliance issues.
• Review and monitor model risks throughout the model lifecycle, including model implementation, ongoing monitoring, recalibration, and periodic validation.
• Document validation results, findings, and recommendations, and communicate outcomes to senior management and Risk Management Committee.
• Stay up to date with IFRS 9 requirements, regulatory expectations, industry best practices, and emerging modeling methodologies and techniques.
• Bachelor's degree in quantitative fields such as Mathematics, Statistics, Economics, Data Science, Computer Science, or Computer Engineering.
• Minimum of 1 year of experience in IFRS 9 model validation, model development, credit risk modeling, model risk management, internal audit, or related fields.
• Familiarity with regulatory requirements related to IFRS 9, Basel, and Model Risk Management.
• Understanding of IFRS 9 ECL framework, including PD, LGD, EAD, SICR, and Forward-Looking methodologies.
• Proficiency in programming languages such as Python, SAS, or PySpark.
• Good communication and presentation skills, with the ability to effectively convey complex information to stakeholders.
• Ability to work collaboratively with stakeholders at all levels across the organization.

ประเภทงาน:

งานประจำ

• สามารถกำหนดเงื่อนไขหรือรูปแบบในการตรวจจับความผิดปกติ ในระบบเงินอิเล็กทรอนิกส์ได้ รวมทั้งสามารถ monitoring พฤติกรรมของลูกค้าในการใช้งานที่ผิดปกติได้.
• จัดทำแนวทางประเมินความเสี่ยงด้านการทุจริตและข้อผิดพลาด วิเคราะห์แนวโน้มการทุจริต เพื่อหาแนวทางป้องกัน ลดความเสี่ยงและข้อผิดพลาด.
• ติดตาม สนับสนุนให้หน่วยงาน พนักงาน ตระหนักถึงความสำคัญด้านความเสี่ยงทางทุจริต และการใช้งานที่ผิดวัตถุประสงค์ของผลิตภัณฑ์ของบริษัท.
• ติดตาม ค้นหา เฝ้าระวัง และตรวจจับ รายการผิดปกติ ต้องสงสัย (Monitoring) ในทางธุรกรรมของบริษัทและตรวจสอบรายการผิดปกติโดยประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อหาแนวทางป้องกัน.
• นำผลการวิเคราะห์รูปแบบพฤติกรรมการทำธุรกรรมทุจริตหรือต้องสงสัย มาปรับปรุงวิธีหรือกระบวนการตรวจจับการทุจริตให้เหมาะสมและทันต่อสถานการณ์ที่เกิดขึ้น.
• จัดทำแผนการให้ความรู้ และพัฒนาบุคลากรในบริษัท และเพื่อสร้างความรู้ความเข้าใจให้เท่าทันกลุ่มบุคคลภายนอกที่มีพฤติกรรมทุจริต.
• เข้าใจความเสี่ยงด้านเครดิตสินเชื่อรายย่อยหรือการติดตามหนี้สินเชื่อรายย่อยในภาพรวม บริการสินเชื่อ เข้าใจความสัมพันธ์ของปัจจัยเสี่ยงของอุตสาหกรรม ประเภทสินเชื่อที่ให้ ลักษณะลูกหนี้ ที่มีผลกระทบต่อความเสี่ยหายด้านเครดิตของบริษัท.
• จบปริญญาตรีด้านเศรษฐศาสตร์, บริหารธุรกิจ, การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานด้านการจัดการความเสี่ยงหรือการควบคุมพฤติกรรมทุจริตหรือมีประสบการณ์การทำงานที่เกี่ยวข้อง.
• มีความรู้ด้านการวิเคราะห์สินเชื่อและกระบวนการอนุมัติสินเชื่อ.
• มีประสบการณ์ทำงานด้าน Retail Product จากสถาบันการเงินได้รับการพิจารณาพิเศษ.
• มีความรู้ความเข้าใจธุรกิจด้าน E-Payment.
• มีทักษะในการวิเคราะห์และใช้ภาษาอังกฤษได้ดี.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Analytical Thinking, Accounting, English

ประเภทงาน:

งานประจำ

• Responsible for analyzing customer financial information and assessing credit risk to support appropriate credit term and credit limit decisions. This role also coordinates with internal teams to manage credit documentation, monitor receivables, and improve working capital efficiency while ensuring compliance with company policies.
• Analyze customer financial statements, payment capability, and credit risk to evaluate appropriate credit terms and credit limits for domestic customers.
• Coordinate with the sales team to prepare documentation related to credit approval, ...
• Maintain and organize approved customer credit records accurately and completely.
• Review and monitor customer credit limits to ensure alignment with sales volume and risk exposure.
• Study and apply financial tools to support effective working capital management for both the company and customers.
• Prepare monthly credit meeting reports and participate in credit review discussions with the sales team as assigned.
• Follow up on overdue customer payments and coordinate with internal and external parties to resolve collection issues.
• Support continuous improvement initiatives related to credit processes, documentation, and digital tools such as IT systems or AI applications.
• Coordinate with banks and related stakeholders to ensure timely documentation and payment processes.
• Bachelor's Degree in Accounting, Finance, Economics, Business Administration, MBA, or related fields.
• (Bachelor GPA > 2.70, Master GPA > 3.30).
• 0-1 year of experience in Credit Management, Finance, or related fields.
• (Open for.
• Fresh graduates).
• Understanding of credit risk assessment and financial statement analysis.
• Knowledge of banking regulations, financial institutions, and related credit laws.
• Familiarity with working capital management and credit control processes.
• Strong analytical thinking and communication skills.
• Good interpersonal and problem-solving skills.
• Adaptable mindset with willingness to improve work processes and adopt new technologies.
• Good command of English in verbal and written communication (TOEIC > 550).
• Willing to work onsite at SCG Packaging Public Company Limited (Bang Sue, Bangkok).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Microsoft Office, Accounting

ประเภทงาน:

งานประจำ

• Credit Assessment.
• Conduct preliminary credit evaluations based on collateral and business conditions to determine repayment feasibility and loan returns within the company's risk framework.
• Cross-Department Coordination.
• Collaborate with Business Loan and Credit Management teams to liaise with relevant departments, such as Operations and other units, to prepare credit approval requests (CA), execute contracts, facilitate loan disbursements, and deliver customer services promptly, accurately, and in line with the company's terms and customer needs.
• Credit Quality Control.
• Monitor and manage the quality of loans (NPL) under your responsibility, ensuring effective debt recovery and adherence to agreed terms.
• Debt Resolution and Follow-Up.
• Participate in debt resolution efforts and coordinate with the Debt Collection team to achieve optimal outcomes for both the company and its customers.
• Other Duties.
• Perform other tasks as assigned to support team and organizational goals.
• Bachelor's or Master's degree in.
• Finance.
• Accounting.
• Economics., or.
• related fields.
• (fresh graduates are encouraged to apply).
• At least 8 years of experience in corporate credit analysis or related roles.
• Strong knowledge of financial statement analysis, risk assessment, and credit evaluation.
• Familiarity with legal and contractual processes related to loans.
• Excellent coordination and communication skills, with a customer-oriented mindset.
• Proficiency in Microsoft Office and financial analysis tools.
• Attention to detail and strong problem-solving abilities.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Recruitment, Accounting, Teamwork, English

ประเภทงาน:

งานประจำ

• To perform and ensure that all credit compliance documents for Wholesale Banking Customers are complied with CAS, Bank's Credit Policy, CDL Guideline, Procedure, Key Risk Control Self-Assessment (KRCSA) and Service Level Agreement (SLA).
• To perform and ensure the correctness of customer's Authorize signature on Implementation Instruction are complied with Procedure and Operational Risk Assessment before further processing of Line Implementation Team (CAC) for Credit Limit setup and Term Loan Disbursement Processing (WLOC), and for BCA registration (LDPC).
• Ensure that there are no discrepancies or any unauthorized exceptions when authorizing transactions.
• To perform the escalation report of the pending document and pending term & condition completion correctly and timely.
• Ensure compliance with bank's policies and procedures, credit control procedures, operational controls and audit requirement.
• Work actively to meet SLA turnaround time for daily processes.
• Work actively with Team Head to ensure compliance of KRCSA and risk control descriptions.
• Work actively with Team head to review existing operations workflow regularly to ensure that the control measures are in place and identify work processes that can be streamlined to improve operational efficiency and control.
• Ensure compliance with bank's policies and procedures, credit control procedures, operational controls and audit requirement.
• To assist officers in all administrative / support tasks so that efficient and quality service can be rendered to customers as per Service Level Agreements.
• To escalate to Team Head on all complaints and complaint issues and suggest resolutions.
• Instil the spirit of teamwork, co-operation and commitment amongst team members to create a conductive and professional working environment.
• To encourage team members to raise work-related problems and issues and suggest areas for improvement.
• Bachelor's degree in Law, Business Administration, Accounting, Finance, Economics, or related fields.
• At least 1 year in credit analyst, credit administration, credit operations, or credit control field from financial institute.
• Knowledge of bank's loan product, process workflows, and operations procedure, including of all relevant operations systems.
• Highly honesty, integrity and competence.
• Able to work under pressure.
• Good in Computer literacy.
• Good command of spoken and written in English.
• Good interpersonal & communication skills.
• หมายเหตุ: ธนาคารมีความจำเป็นจะต้องดำเนินตรวจสอบและเก็บข้อมูลประวัติอาชญากรรมของผู้สมัครในตำแหน่งงานนี้เพื่อตรวจสอบคุณสมบัติหรือลักษณะต้องห้ามตามนโยบายของธนาคาร.
• Remark: The Bank requires the checking and collection of criminal records for candidates of this position in order to verify qualifications and/or disqualifications for the job position in accordance with the Bank's policy.
• Additional Requirements.
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.
• Apply now and make a Difference.

ทักษะ:

Risk Management, Negotiation

ประเภทงาน:

งานประจำ

• Citi., you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior leaders, as well as more traditional learning. You'll also have the chance to give back and make a positive impact where we live and work through volunteerism.
• Shape your Career with Citi.
• Citi's.
• Banking.
• franchise is organized around three lines of business: Investment Banking, Corporate Banking and Commercial Banking. The unified Banking and International organization oversees the local delivery of the full firm to clients in each of the 95 markets where Citi has an on-the-ground presence.
• Citi Commercial Bank (CCB).
• is a solutions-led business for the demands of mid-sized and emerging corporates.
• We're currently looking for a high caliber professional to join our team as.
• Senior Vice President,.
• Credit Lending Management Head (Thailand).
• based in Bangkok, Thailand.
• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That's why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
• We empower our employees to manage their financial well-being and help them plan for the future.
• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
• We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.
• Lead and develop a team of risk analysts and manage complex/critical/large professional disciplinary areas.
• Lead risk financial forecasting efforts, including designing and maintaining complex credit loss and financial risk forecasting models, conducting cost of credit analyses, and monitoring product trends to identify key areas of risk-opportunity.
• Develop, test, optimize and implement credit/valuation policies.
• Manage risk levels for the entire credit/valuation spectrum across multiple products and retail formats consistent with program financial goals.
• Track and report on initiatives, performance results, emerging trends, and opportunities to senior management.
• Establish cross-functional partnerships and networks in order to support the execute cross-functional and business initiatives.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• 10+ years of experience in credit risk management or equivalent training.
• Experience in the financial services industry preferred.
• Demonstrated accountability for delivery of a full range of services to one or more businesses/geographic regions.
• Consistently demonstrate clear and concise written and verbal communication.
• Proven negotiation skills often used at a senior level.
• Demonstrated ability to synthesize, prioritize and drive results with urgency.
• Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.
• Risk Management.
• Credit & Portfolio Risk Management.
• Full time.
• Citi is an equal opportunity and affirmative action employer.
• Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
• Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review.
• Accessibility at Citi.
• View the ".
• EEO is the Law.
• poster. View the.
• EEO is the Law Supplement.
• View the.
• EEO Policy Statement.
• View the.
• Pay Transparency Posting.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Industrial Engineering, Analytical Thinking, Problem Solving, Data Analysis

ประเภทงาน:

งานประจำ

• Analyze end-to-end processes across Retail Credit & Collection operations to identify inefficiencies, bottlenecks, rework, and improvement opportunities with direct operational impact.
• Apply structured problem-solving and prior work experience to assess issues, frame clear problem statements, and propose practical, data-informed improvement ideas.
• Work closely with business users and stakeholders to understand operational pain points and decision drivers across different functions.
• Support the design of improved processes, including process flows, SOPs, and work instructions, contributing to the foundation of scalable and sustainable operations.
• Project & Implementation Support.
• Contribute actively to cross-functional improvement initiatives and projects, gaining exposure to stakeholders from Operations, Risk, IT, and related teams.
• Take ownership of assigned tasks or workstreams within improvement projects, with accountability for quality, timelines, and outcomes.
• Support solution implementation and change activities, including communication, training preparation, and rollout coordination, ensuring ideas are translated into real operational change.
• Monitor implementation progress, identify risks or dependencies, and proactively raise issues to support effective decision-making.
• Performance Monitoring & Continuous Improvement.
• Support the tracking and analysis of key process performance metrics (e.g. turnaround time, productivity, error rate) to assess improvement effectiveness.
• Participate in post-implementation reviews to evaluate results, capture learnings, and identify further enhancement opportunities.
• Contribute insights and ideas to the team's continuous improvement roadmap, helping prioritize initiatives with the highest business impact.
• Documentation & Governance.
• Prepare and maintain clear and structured documentation such as process maps, SOPs, business requirements, and project materials to support transparency and knowledge sharing.
• Ensure process changes are aligned with internal policies, control standards, and governance requirements in a regulated banking environment.
• Support management reporting, reviews, or audit-related activities by organizing documentation and evidence as required.
• Bachelor's degree or higher in Industrial Engineering, Business Administration, Economics, Statistics, Information Technology, or related fields.
• At least 1-3 years of working experience in operations, process improvement, consulting, analytics, project-based roles, or related fields.
• Strong analytical thinking, ability to structure problems, and willingness to learn complex business processes.
• _Preferred_.
• Experience in banking, financial services, or large-scale operations environments.
• Exposure to process improvement, operational projects, or cross-functional initiatives.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.
• Process analysis, process mapping, and operational improvement concepts.
• Basic data analysis skills or strong willingness to learn data-driven problem solving.
• Ability to document processes and summarize findings in a clear and structured manner.
• Good communication skills and openness to feedback and learning.
• Apply now ".

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Software Development, Project Management, Microsoft Office, Architecture

ประเภทงาน:

งานประจำ

• Lead end-to-end software development projects, ensuring successful delivery within agreed scope, timeline, budget, and quality standards.
• Collaborate with Business Users, System Analysts, Software Developers, QA Engineers, Infrastructure teams, and external vendors to deliver enterprise applications.
• Drive project planning, execution, monitoring, and delivery across the Software Development Life Cycle (SDLC), from requirements analysis through deployment and post-production support.
• Review business requirements, functional specifications, and technical solutions to ensure feasibility, completeness, and alignment with business objectives.
• Facilitate technical discussions and project workshops, providing direction to development teams while balancing business and technical priorities.
• Manage project scope, schedule, resource allocation, dependencies, risks, issues, and change requests to ensure successful project execution.
• Coordinate SIT, UAT, production deployment, cutover planning, rollback strategy, and post-implementation activities.
• Monitor project progress, identify delivery risks, and proactively implement mitigation plans while escalating critical issues when appropriate.
• Ensure project deliverables comply with architecture standards, security requirements, quality expectations, and organizational governance.
• Prepare executive-level project status reports and communicate project progress, risks, milestones, and key decisions to management and stakeholders.
• Foster collaboration across cross-functional teams and drive continuous improvement in project delivery practices.
• Bachelor's or Master's degree in Information Technology, Computer Science, MIS, Business Administration, or related fields.
• 5-10 years of experience in Software Development, System Analysis, IT Project Management, or Application Delivery.
• At least 3 years in role of PM, IT PM or PMO.
• Demonstrated experience leading software development projects throughout the full SDLC.
• Strong understanding of application architecture, software design principles, RESTful APIs, databases, system integration, and software implementation.
• Experience managing cross-functional teams consisting of Developers, System Analysts, QA Engineers, Infrastructure teams, and vendors.
• Experience supporting end-to-end IT projects, preferably within Banking, Financial Services, or Credit Card environments.
• Strong experience in project documentation, requirement gathering, and stakeholder coordination.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint), Jira, Confluence, Visio, or similar tools.
• Strong communication, analytical, problem-solving, and organizational skills.
• Ability to manage multiple tasks and work effectively in a fast-paced environment.
• Fluent in Thai with good communication skills in English.
• Employment type: Contract Outsource.
• Location: Bangwa, Phasi Charoen, Bangkok.
• Condition: Onsite 100% or WFH as Team Head's agreement.
• We are an equal opportunity employer.".
• We offer an attractive salary and compensation package.
• If you are interested in this position, please submit your resume here.
• Aware Outsourcing Services Corporation (Thailand) Ltd. (AOS).
• Contact: Thanthip (Nat).
• 408/106, 24th Floor Phaholyothin Place,Samsennai, Phayathai, Bangkok 10400.
• www.aware.co.th.