Collection Officer
4 hours ago
Job Description:
- Supervise assigned accounts to identify unresolved debts and outstanding account receivables.
- Manage multiple delinquent accounts for debt collection efforts.
- Investigate and resolve discrepancies in payments or accounts.
- Take actions to encourage timely payments
- Negotiate payoff deadlines or payment plans.
- Handle questions or complaints.
- Maintain quality customer service and a positive company image by resolving customer account inquiries
- Prepare and present reports on collection activities and progress
Skills and Qualifications:
- Minimum of 1 year in Call Centre/BPO experience.
- Proven experience as a BPO Collection Specialist or similar role.
- Knowledge of billing procedures and collection techniques (e.g., skip tracing).
- Strong understanding of billing and collection processes.
- Excellent communication and interpersonal skills.
- Skilled in negotiation.
- Good administrative skills.
- Experience in the Electricity and Gas industry is an advantage but not required.
- Australian client experiences preferable but not required.
Job Types: Full-time, Permanent
Pay: Php24, Php30,000.00 per month
Benefits:
- Company Christmas gift
- Health insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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