Local account
Duties:
Must collect payment from the borrower to ensure timely settlement and avoid overdue penalty by outbound call.
Achieve monthly collection targets and Key Performance Indicators (KPI).
Contact clients to enquire about invoice payment status through phone and email.
Ensure that all communication with the client is conducted in a professional and respectful manner.
Qualifications:
With at least 3-6 months experience.
Knowledgeable on Collection and customer service process.
Proactive and result-focused.
Good communication and interpersonal skills.
Able to work under pressure.
Problem-solving and negotiation skills
Job Type: Full-time
Pay: Php17,
- 00 - Php25,000.00 per month
Benefits: - Additional leave
Health insurance Opportunities for promotion
Pay raise- Promotion to permanent employee
Schedule: Day shift
Supplemental Pay:
Commission pay Yearly bonus
