Responsibilities- Call customer to follow up on overdue payments.
Monitor accounts to identify outstanding debts- Investigate historical data for each debt or bill
Take actions to encourage timely debt payments
- Process payments and refunds
Resolve billing and customer credit issues- Update account status records and collection efforts
Report on collection activity and accounts receivable status
Requirements and skills
- Comfortable working with targets
Patience and ability to manage stress- Excellent communication skills (written and oral)
Skilled in negotiation
Job Type: Full-time
Pay: Php13,
- 00 - Php16,000.00 per month
Benefits: - Paid training
Schedule:
Supplemental Pay:
Ability to commute/relocate:
* Manila: Reliably commute or planning to relocate before starting work (Required)
