We want YOU!
Key Responsibilities
- Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.
- Provide clear and concise information to debtors regarding their outstanding debts.
- Prepare and submit documentation related to payment arrangements, settlements, and debtor communications.
Job Qualifications
- Bachelor's degree holder in any field
- With or without experience are welcome to apply.
- Effective problem-solving skills to address unique financial situations and find appropriate solutions.
- Strong organizational skills to manage and update records accurately.
- Proficiency in using computer systems, databases, and debt collection software.
Willing To Be Assigned In
- 314 Sen. Gil Puyat Ave. Makati City
- Ortigas City
Work Schedules: (Monday Friday) 8:30 AM 5:30PM
What We Offer
- Competitive salary and benefits package.
- Opportunities for professional development and growth.
- A collaborative and inclusive workplace culture.
- Recognition and rewards for your contributions.
Interested applicant send resume at [Confidential Information]
