- 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
- Ortigas City
Back Office Staff - Ortigas, Pilipinas - PESO Resources Development Corp
Paglalarawan
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