Keep track of assigned accounts to identify outstanding debts- Plan course of action to recover outstanding payments
Locate and contact debtors to inquire of their payment status
- Negotiate payoff deadlines or payment plans
Handle questions or complaints- Investigate and resolve discrepancies
Create trust relationships with debtors, when possible, to avoid future issues
- Update account status and database regularly
Alert superiors of debtors unwilling or unable to pay when necessary- Using various skip tracing methods to locate clients.
Interviewing clients telephonically to establish their ability to pay debt.
- Overcoming stall tactics and objections, and suggesting sources of money for debt payments.
Cooperate in compliance with laws and regulations and adhere to lending compliance guidelines- Comply with requirements when legal action is unavoidable
Performing other duties and responsibilities as required by the management to run the business.
With gas allowance- With motorcycle allowance
At least 6mos of experience
Job Type: Full-time
Pay: Php16,
- 00 per month
Benefits: - On-site parking
Opportunities for promotion
Schedule:Supplemental pay types:
Application Question(s):- Do you have own motorcycle
Please list 2-3 dates and time ranges that you could do a face-to-face interview.
Experience:
- lending collector: 1 year (Required)
License/Certification:
- Driver's License (Required)
Expected Start Date: 05/27/2024
