
In-House Collector
4 days ago
Role Description
The main objective of this role is to persuade clients to pay their outstanding debts through negotiation and payment plan arrangements.
Responsibilities
- Contact clients via telephone or other electronic means to discuss their outstanding debts and payment options.
- Maintaining accurate records of all communications with clients.
- Collect payments and process them according to company policies and procedures.
- Follow up with clients who have not made payments as scheduled.
- Update company databases and report on collections activity.
- Collaborating with other team members, including supervisors, to improve collections strategies and meet goals.
Qualifications
- Bachelor's/College Degree in any field
- Minimum 2 years of relevant work experience required
- Preferably with experience in Banking/Financial Services
- Computer literacy with proficiency in Microsoft Word and Excel
Other Opportunities in Collection:
- ROPA Sales Specialist
- Field Collector
Company Benefits
- HMO
- Life Insurance
- Vacation and Sick Leaves
- Monthly Incentives
- Monthly Allowances
- Bonuses
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