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อัพโหลดเรซูเม่ของคุณ AI ของเราจะวิเคราะห์และแนะนำตำแหน่งงานที่ดีที่สุดให้คุณ
ประสบการณ์:
1 ปีขึ้นไป
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Follow up overdue.
- customer and.
- able to do achieve target.
- Work under the.
- regulations of the company and the government.
- Bachelor Degree.
- Minimum 1.
- 2 years experiences.
- with financial business in the area of debt collection and litigation.
- Able to work under pressure and tight deadline.
- Ascend Group Co., Ltd.
- AIA Capital Center Building 18th.
- 19th Fl.
- 89 Ratchadaphisek Rd., Dindaeng, Bangkok 10400.
2 วันที่ผ่านมา
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ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Python, Linux
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Why work for Accor?.
- We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.
- By joining Accor, every chapter of your story is yours to write and together we can imagine tomorrow's hospitality. Discover the life that awaits you at Accor, visit ht ...
- Do what you love, care for the world, dare to challenge the status quo!.
- We are seeking an experienced and passionate Observability Engineer to join our team in Thailand. The ideal candidate will be responsible for the end-to-end management of our observability platforms, ensuring optimal visibility into our systems and applications.
- Develop, maintain, and optimize Splunk Observability Cloud and Splunk Cloud platforms for log management.
- Deploy and configure OpenTelemetry Collectors for metrics and traces collection, as well as Splunk forwarders for log ingestion.
- Provide user support and conduct training sessions to promote good observability practices and maximize the value derived from Splunk solutions.
- Ensure that our observability systems and practices comply with PCI DSS regulations.
- Design and develop Python applications, add-ons, or custom integrations to extend Splunk Observability capabilities.
- Act as a Subject Matter Expert (SME) on observability topics, proposing complementary solutions (e.g., ELK, Grafana) when appropriate.
- Work closely with various internal teams to integrate data sources, build relevant dashboards, configure effective detectors, and set up alerts.
- Bachelor's or Master's degree in Computer Science, Software Engineering or related field.
- At least 5-7 years of experience in observability or monitoring engineering.
- Splunk O11y Cloud Certified Metrics User certification is a plus.
- Splunk Cloud Certified Architect certification is a plus.
- Proven experience with Splunk Observability Cloud (including Infra Monitoring, APM, Log Observer) and Splunk Cloud Log.
- Proficiency in OpenTelemetry Collector deployment & configuration.
- Familiarity with alternative observability tools such as ELK Stack, Grafana, and Prometheus.
- Experience with AWS cloud services, particularly in logging and storage.
- Strong knowledge of Linux operating systems in both on-premise and cloud environments.
- Technical.
- expertise.
- Splunk Enterprise Cloud, AWS Cloud, Linux, Gitlab, Jira/Confluence, ServiceNow.
- Additional Information.
- This position is based in Bangkok.
- The role involves global collaboration, requiring flexibility to accommodate time zone differences.
-1 วันที่ผ่านมา
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ประสบการณ์:
5 ปีขึ้นไป
ทักษะ:
Accounts Receivable, Microsoft Office, Risk Management, Recruitment, English, Thai
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Credit Management.
- Perform credit evaluation on all applications for loans or credit facilities, including monitoring of credit limits and collaterals provided by borrowers.
- Review credit files to ensure completeness of documentation before approving any loan or credit facility.
- Monitor all approved loans and credit facilities, ensuring that repayments are made on time and according to terms agreed upon.
- Oversee the collection of interest and principal payments on loans and credit facilities.
- Coordinate with internal departments such as Risk Management, Legal, and Compliance to ensure that all lending activities comply with relevant laws and regulations.
- Debt Recovery.
- Manage non-performing loans, initiating recovery actions against delinquent borrowers through various means, including legal action when necessary.
- Negotiate with borrowers to reach mutually agreeable solutions for outstanding debts.
- Work closely with external debt collectors to pursue debt recovery efforts.
- Customer Relationship Management.
- Ensure timely and effective communication with customers regarding account status updates, payment schedules, and other related information.
- Resolve customer complaints and disputes in a fair and efficient manner.
- Develop and implement strategies to enhance customer service standards within the bank.
- Reporting and Analysis.
- Prepare regular reports on loan performance, debt recovery progress, and credit risk assessment for senior management and stakeholders.
- Conduct analysis of trends in non-performing loans to identify potential risks and areas for improvement in lending practices.
- Staff Training and Development.
- Provide guidance and mentorship to junior staff members working under your supervision.
- Identify training needs within the department and recommend appropriate training programs to enhance employee skills and knowledge.
- Audit Preparation and Compliance.
- Assist in preparation for regulatory audits and inspections, ensuring that all records and documents are kept up to date and in order.
- Implement measures to ensure adherence to established policies and procedures.
- Other Duties.
- Perform any additional duties as assigned by direct supervisor or higher management.
- Job Qualifications.
- Bachelor's degree in Finance, Business Administration, or a related field.
- At least 5 years of experience in credit management or debt recovery, preferably in a financial institution.
- Strong understanding of credit risk assessment principles and methods.
- Knowledge of Thai laws and regulations governing lending and debt recovery processes.
- Excellent leadership and interpersonal skills.
- Ability to effectively communicate in both written and spoken English and Thai.
- Proficiency in Microsoft Office software and other relevant technology tools used in credit management and debt recovery processes.
- 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.
2 วันที่ผ่านมา
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