Job Responsibilities:- Primarily monitors delinquent accounts;
Communicates with buyers thru calls to assist them in settling their accounts and addressing customer inquiries and concerns regarding their accounts and payments;- Proactively sending out friendly reminders to buyers with upcoming or overdue payments.
Candidate must be at least High School Graduate- Experience in a BPO industry or with delinquent buyers is preferred but not required
Excellent communication and interpersonal skills, with the ability to build rapport with customers.
- A positive and professional demeanor.
- Employee Benefits / Perks
Government Mandated Benefits (SSS, PhilHealth, Pag-IBIG)
- Overtime pay; Holiday pay
Health Card Performance Bonus
- Employee Housing Discount
Education Assistance Bike Loan
- Company Activities / Team building
- For intereste applicants, please click APPLY NOW and be sure to upload your updated CV or resume. You can contact 0917 874 7285 (Viber/Call/Text).
Job Type: Full-time
Schedule:
Supplemental pay types:
Performance bonus
Ability to commute/relocate:
- Pasig City: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
* Credit and Collections: 1 year (Preferred)
