About

Loan Application Administrator (Marketer)

A loan administrator and/or a verifier is assigned on duty nationwide to be a giver who is handling and easing the customers’ access to their data, documents, contracts, and reports that support a process to get better outcomes on their loan application and preventing bad debts.

Our team member will deliver high quality, evidence-based, customer-centric outcomes on loan information that is required by the leasing companies without data distraction and bias to ensure the correctness and completion of data on loan applications as well as to do things rightfully according to regulatory standards and laws.

A mission at Kan X is set to give accurate, informative access to personal data and personal endorsements right at the leasing origination so that it is used by loaners or lessors effectively and can be shared internally at their organization for better loan appraisals and data-based approvals.

Loan Application Verifier (Checker)

A loan administrator and/or a verifier is assigned on duty nationwide to be a giver who is handling and easing the customers’ access to their data, documents, contracts, and reports that support a process to get better outcomes on their loan application and preventing bad debts.

Our team member will deliver high quality, evidence-based, customer-centric outcomes on loan information that is required by the leasing companies without data distraction and bias to ensure the correctness and completion of data on loan applications as well as to do things rightfully according to regulatory standards and laws.

A mission at Kan X is set to give accurate, informative access to personal data and personal endorsements right at the leasing origination so that it is used by loaners or lessors effectively and can be shared internally at their organization for better loan appraisals and data-based approvals.

Inventory Inspector (Stock Auditor)

Our auditor/inspector becomes a part of the internal auditing process, as defined by the company’s policy or it is a basic requirement that is part of a structured procedure whenever an external auditor examines a company’s financial statements to ensure the registered companies present a true and fair view of the company’s business affairs to the public, markets, and governments.

Our member conducts the stock audit nationwide on merchandises, items, products, cars, machines, and retail stock products in the warehouse. The work of an auditor/inspector involves the physical verification of inventory, evaluating items based on references, system-based data, and numeric assignments.  

The auditor/inspector’s role at Kan X includes examining inventories and identifying any discrepancies or potential frauds. The auditor/inspector must report any findings in their audit report, as they cannot assume the company’s management might have committed fraud without evidence.

The primary purpose of conducting a stock audit is to identify and correct discrepancies between stock records and physical inventory findings through necessary adjustments. Businesses know a stock audit is now crucial for minimizing unnecessary investments in inventory, ensuring a balanced process, because high inventory levels can lead to overstocking, resulting in poor cash-flow and potential financial losses.

Debt Collector

Our debt collector is a person who Kan X assigns to recover money owed on delinquent accounts of leasing businesses. A debt collector attempts to recover past-due debts owed to creditors both on phone collections, and at field collections further to litigations, including communications and follow-ups on debts are part of our qualified collector.

Our collector is not only expediting debts, but they are building trust and rapport with debtors becoming one of their core competencies that is essential for resulting effective debt collections.

Everyone at the Debt Collection Team is well trained on regulatory standards, acts, and regulations of government agencies. They gain a soft skill to prioritize active listening over speaking on sensitive conversations. They know when to give debtors space to express concerns fully, and they know how to utilize verbal affirmations to show value in debt collection interactions when a payment plan is proposed.

Our debt collector speaks clearly and confidently. They avoid speaking too quickly and ensure effective communication to prevent misunderstanding and mistakes on a message delivered. Meanwhile, our collectors demonstrate empathy, understanding debtor perspectives, and fostering positive relationships. They can also facilitate open communication and cooperation on the process of collecting debts to ensure debts and legal cases are closed amicably

Project Management Team (Project Manager)

A project team is a group of individuals who brought their experiences together to work on a specific project or initiative that serves customer’s requirements. The team will include roles needed for project planning, project development, and project implementation.

Each member of the team who is called “Project Manager” has a unique set of skills, roles, and responsibilities that contribute to the success of the project he/she is assigned, ultimately, everyone is to work completing the project on strategic plans. Project managers or leaders of customer’s project are responsible for day-to-day operations executing in a central war room at Kan X – Head Quarter in Bangkok and ensuring nationwide project is completed on time, on budget, and achieves its objectives. 

Kan X is establishing a project team that helps the customers to ensure the important projects possess a dedicated group made up of various skills and experiences so the work can be completed as efficiently as possible.