Collections Process Associate
2 hours ago
The Collection Process Associate 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. Mentioned below are key duties:
• 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 targets.
Qualifications (Education/Experience/Certification):
• B2B Collections experience based on grade
• College Graduate
• Amenable to work full onsite in McKinley West, Taguig following AU shift
• With experience working in ANZ market
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