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Collections Specialist
1 hour ago
Be #InGoodHands with Metrobank
Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future and lead a fulfilling career. And with Metrobank's strong heart for the community, you have the chance to give back and make worthwhile contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach
Position Title: Collections Specialist
Job Summary:
The jobholder performs collection activities for Hardcore days) past due accounts. The position is also responsible for the achievement of set targets and productivity standards collectively with other team members and compliance with policies and procedures
Specific Duties & Responsibilities
Control delinquency of Hardcore accounts within set standards (60%)
Conduct telephone calls to follow up payment from delinquent cardholders
Obtain additional information on delinquent cardholders from members of the Metrobank group and other sources
Negotiate restructuring of delinquent accounts, evaluate payment proposals beyond existing guidelines and recommend approval/disapproval of request
Initiate/recommend accounts for set-off of outstanding balance from deposits with Metrobank group and/or its subsidiaries
Assists collection agencies with regards to collection queries such as payment inquiry, client information and computations for payment arrangements
Assist Early Endorsement TL by conducting agency visit to establish close monitoring and coordination and ensure that a visit report is submitted within the agreed turn-around time
Ensure timely submission of commission schedules and requests for Cashier's Order cheques due to the collection agencies.
Conduct a robust bi-annual Business Review for assigned collection agencies
Results of collection efforts and payments of all accounts endorsed to the collection agencies are strictly monitored with periodic reports being transmitted to collection agencies
Minimize risk and credit losses (25%)
Detect and block fraud accounts at an early stage to prevent further usage and report the cased to immediate supervisor
Block delinquent accounts to prevent further exposure
Recommend accounts for early referral to collection agencies
Address various customer issues (10%)
Receive requests for change of billing addresses and other contact information from cardholders and forward to Collections Back Office for maintenance
Refer complaints on unposted/misposted payments, misposted transactions, non/late receipt of statements of accounts, unsuccessful debit arrangements, reversal of fees and charges, disputed transactions to responsible unit/department for appropriate action
Evaluate and recommend approval/disapproval of requests for waiver of charges
Performs projects or tasks that may be assigned from time to time (e.g. BORC, BCP, Cost Champion, Corp. Correspondents, Line trainer, e-Champ (5%)
Qualifications:
Bachelor's degree holder; preferably graduate of business course
At least 1 year of collections experience preferably from credit card company, bank or collection agencies
Proficient in the following Microsoft applications: Word, Excel and PowerPoint
Knowledge on collection systems such as but not limited to Prime, Tallyman, CIMS and Ifrend
Knowledge on collections policies/procedures is an advantage
Other Details:
Rank: Rank and File
Unit: Consumer Business Sector / Credit Operations Group / Collections and Recoveries Division
Location: Pasay City
