Duties and Responsibilities: Monitor accounts to identify outstanding debts.
Investigate historical data for each debt or bill.
Find and contact clients to ask about their overdue payments.
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.
- Work Experience Requirement:
Knowledge of billing procedures and collection techniques (e.g. skip tracing).
Familiarity with laws related to debt collection.
Working knowledge of MS Office and databases.
Comfortable working with targets.
Patience and ability to manage stress.
Excellent communication skills (written and oral).
Skilled in negotiation.
Problem-solving skills.
Job Types: Full-time, Permanent
Pay: Php13,
- 00 - Php15,000.00 per month
Benefits: - On-site parking
Schedule:
Day shift
Overtime
Supplemental pay types: Overtime pay
* Yearly bonus
