Collections Senior Analyst (Bangkok based, relocation provided)

At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.

Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experi...

No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build travel for the world, join us.

Managing a portfolio with of outstanding receivables through persistent follow-ups and prompt dispute resolutions.  
Recover overdue payments from partners via calls and emails.  
Be responsible for meeting and exceeding the assigned collections rate and outreach targets.  
Establish contact with hotel owners/management personnel directly. You should be able to negotiate well and ensure prompt collection of outstanding balances while keeping the relationship intact  
Provide all needed support to our partners to make timely payments  
Monitor, update, and manage invoice statuses in the CRM system.   
Respond to partner inquiries via email within requisite TATs. 
Follow standard operating procedures (SOPs) for handling disputes and discrepancies, address and resolve any disputes or payment issues by communicating with relevant stakeholders through effective communication.  
Work closely with the Account Receivable team to provide evidence of payments etc.   
Identify and escalate cases to our partner Debt Collection Agency (DCA) in case the overdue remains uncollected post within the specified expected period.  
Be responsible for identifying and resolving pain points in the collection’s workflow. You can work directly with the respective stakeholders to implement best practices to improve efficiencies and collection rates. 
Assist with operational activities, including report preparation and data submissions.   

Preferred background in collections within the finance or tourism industry.  
Minimum of 5 years of experience in B2B debt collection, with a total of 5-10 years in the field.  
Strong in negotiation, excellent problem-solving abilities and communication skills.  
Highly organized, detail-oriented, and proactive.  
Confident and takes ownership of tasks.  
Approaches challenges with passion, innovation, determination, and decisiveness.  
Ability to work efficiently and independently in a fast-paced environment.  
Quick learner and aligned with Agoda values.   
Proficiency in Microsoft Excel and other relevant software tools.  
Willing to work for midnight shift

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