Monitor accounts to identify outstanding debts and collect payments through effective negotiation and relationship building skills in a timely and professional mannerMust be able to retain training concepts through a training program and apply all concepts when starting on the production floorAbility to communicate in a clear and effective manner with the debtorProblem solving skills to identify root cause to accurately recommend solutionsEffective negotiation and ability to overcome debtor's objectionsSet daily goals with assistance of Team Leader/Operations SupervisorAchieve different Key Performance Metrics as determined by the operations management teamThe Company reserves the right to change or assign other duties to this position as appropriate.Job Type: Full-timeSalary: Php14,
- 00 - Php18,000.00 per monthSchedule: 8 hour shift Monday to FridaySupplemental pay types: 13th month salary Commission pay Overtime pay Performance bonusExperience: collections: 1 year (Preferred)
Job Type: Full-time
Pay: Php16,000.00 - Php18,000.00 per month
Schedule: - 8 hour shift
Monday to Friday
Supplemental Pay: Overtime pay
