Debt Collector
3 days ago
Requirements:
Reviewing open accounts for collection efforts
Making outbound collection calls in a professional manner while keeping and improving client relations
Resolves client payment concerns and rescues accounts receivable delinquency, applying good customer service in a timely manner
Collect customer payments in accordance with payment due dates
Identify issues attributing to account delinquency and discuss them with Collection Team
Review and monitor assigned accounts and all applicable collection reports
Provide timely follow-up on payment arrangements
Job Types: Full-time, Permanent
Pay: Php18, Php20,000.00 per month
Work Location: In person
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