Job Summary
Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.
Responsibilities:
Performs collection calls to negotiate for full or partial settlements from clients, to make past due accounts current.
Ensures that all client requests are facilitated and coursed to appropriate units.
Requirements:
Must be a Bachelor’s Degree holder.
At least 3 years experience in collections gained from banks or other financial institutions.
Work experience from credit card, personal loan or telecommunication companies may also be considered.
With good communication skills.
Willing to Work On Site and be assigned in Ortigas.