REQUIREMENTS
Bachelor's degree of any four-year related course.
Good oral and written communication skills
At least 2-3 years experience in collections gained from banks or other financial institution.
Good decision making and negotiating skills
Knowledge of relevant legal requirements
Ability to be polite and compassionate without lacking confidence
Willing to work at Mandaluyong City
Can start as soon as possible
RESPONSIBILITIES
Performs collection call of past due and delinquent accounts; negotiate payoff deadlines or payment plans.
Handle client's questions or complaints.
Preparing monthly collection reports and important documents for uncollectible accounts for endorsement to Legal.
Planning course of action to recover outstanding payments.
Skip Tracing of assigned accounts to identify outstanding debts.
Perform other tasks as assigned.
Job Types: Full-time, Permanent
Schedule:
Supplemental Pay:
* Overtime pay
Expected Start Date: 09/30/2024
