Collections Process Associate
4 hours ago
The Collection Team Member contacts individuals with overdue accounts and conducts administrative activities to recover outstanding payments. The role requires strong communication, negotiation, and problem-solving skills for timely debt collection while maintaining a professional and empathetic approach.
- Key Responsibilities:
• Contact customers via phone, email, or letters to collect outstanding debts.
• Negotiate repayment plans and settlements in accordance with company policies.
• Maintain accurate records of all communications and payment arrangements.
• Follow up on broken promises to pay and escalate unresolved cases.
• Maintain compliance with debt collection laws and company procedures.
• Meet or exceed daily and monthly collection target
Performs analysis of processes, systems, data and business information and research, and builds up domain knowledge.
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Manila, National Capital Region, Philippines Capgemini Full time3 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Job OverviewBusiness Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the...
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