- Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.
- Provide clear and concise information to debtors regarding their outstanding debts.
- Prepare and submit documentation related to payment arrangements, settlements, and debtor communications.
- Bachelor's degree holder in any field
- With or without experience are welcome to apply.
- Effective problem-solving skills to address unique financial situations and find appropriate solutions.
- Strong organizational skills to manage and update records accurately.
- Proficiency in using computer systems, databases, and debt collection software.
- 314 Sen. Gil Puyat Ave. Makati City
- Competitive salary and benefits package.
- Opportunities for professional development and growth.
- A collaborative and inclusive workplace culture.
- Recognition and rewards for your contributions.
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Telecollector
1 linggo ang nakalipas
Polytechnic University of the Philippines Quezon City, Pilipinas Buong orasDescription: · Leads the debt collection process for assigned customers. Contacts customer by phone, email and mail to recover debt. Keeps detailed notes and records of all communications and action. Answer questions customers have about billing statements. · Duties and Responsib ...
Telecollector - Makati, Pilipinas - PESO Resources Development Corp
Paglalarawan
We are looking for TelecollectorKey Responsibilities:
Job Qualifications:
Willing to be assigned in:
Work Schedules:
(Monday – Friday) 8:30 AM – 5:30PM
What We Offer: