Collections Specialists
2 weeks ago
Your role:
- Monitor and review customer accounts to identify overdue balances.
- Initiate contact with customers through phone, email, or written correspondence to follow up on outstanding payments.
- Negotiate and set up payment arrangements when necessary, in accordance with company policies.
- Maintain detailed and up-to-date records of collection activity and communication.
- Coordinate with internal departments to resolve billing issues or disputes affecting payment.
- Escalate problematic accounts to immediate superior when standard collection efforts are unsuccessful.
- Ensure compliance with applicable laws, regulations, and company procedures related to debt collection.
- Generate regular reports on collection status, aging accounts, and recovery rates.
What we're looking for:
- Bachelor's/College Degree holder.
- Self-motivated, detail-oriented, and results-driven.
- Prior experience in credit and collections is an advantage.
- Fresh graduates are welcome to apply.
- Willing to be work onsite and be assigned in Mandaluyong.
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