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AND Financing Corporation is seeking a Collections Associate in Cebu City to conduct early-stage and past-due account collections via phone, SMS, and email. You will build relationships with customers to understand their situations and drive payment resolutions.
The role requires 1 year of debt collections experience, willingness to work a 6-month project-based position, and strong negotiation skills to secure commitments and bring accounts current.
Duties & Responsibilities:
To conduct collections activity on early stage/past due accounts of customers through negotiation by telephone, SMS and email.
Responsible for building relationships with customers, whose account payments are predue / overdue, assisting them with their situation and solving their problems to reach a positive conclusion.
Gaining customers' commitment to making payments on their overdue account and enabling them to have their accounts up to date.
Capable of diligently responding to inquiries and other Payment, Billing and Collections concerns.
Qualifications:
At least College Level
With 1 year experience in Debt Collections from a financial institution or relevant experience in Secured/Unsecured Collections
Willing to work in a project-based position for 6 months