Job Description : Key Responsibilities :
Key Responsibilities :
Monitor accounts to identify outstanding debts
Investigate historical data for each debt or bill
Find and contact clients to ask about their overdue payments
Take actions to encourage timely debt payments
Process payments and refunds
Resolve billing and customer credit issues
Update account status records and collection efforts
Report on collection activity and accounts receivable status
1-3 years proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Comfortable working with targets
Working knowledge of MS Office and databases
Patience and ability to manage stress
Excellent communication skills (written and oral)
What's in it for you?
Competitive compensation and benefits package!
Walk In Today!
6th floor of 1880 Avenue Building, Eastwood Cyberpark, Libis Quezon City
Monday-Fridays (9 : 00 AM 5 : 00 PM)
Kindly Bring your updated resume and 1 Valid ID
Look for Monica.