Collection Specialist

Cases Mendoza And Associates Law Offices

Makati

On-site

PHP 223,200 - 468,720

Full time

14 days+

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Benefits offered by this job

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Flexible Schedule

Job summary

Cases Mendoza And Associates Law Offices is seeking a dedicated Tele-Collector/Collection Specialist in Makati to contact clients and collect outstanding payments in accordance with the law. The role emphasizes professionalism, integrity, and trust, with independence in daily tasks.

This position is allowance plus commission-based, with a one-day application process. You will handle delinquent accounts, negotiate settlements, and report on performance, while adhering to applicable policies and

Qualifications

At least High School Graduate.
To collect delinquent and/or past-due accounts through negotiation by telephone and/or personal visits.
To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies.
To report to the company his/her collection performance and accomplishments.
To perform any other functions that may be assigned from time to time.

Responsibilities

Contact clients to collect outstanding payments and ensure timely payments.
Demonstrate high level of professionalism, integrity, and trustworthiness.
Communicate effectively and negotiate successful outcomes.
Follow payment plans with diligent follow-through and monitor arrangements.
Work independently with minimal supervision.

Skills

Negotiation

Communication

Professionalism

Integrity

Independent work

Time management

Organization

Education

Junior High School

Senior High School

Bachelor's Degree

Job description

We are looking for a dedicated Tele-Collector/Collection Specialists that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law.

The Collectors are expected to demonstrate high level of professionalism, integrity, and trustworthiness. They must possess exceptional communication skills, enabling them to effectively communicate and negotiate successful outcomes. Additionally, they should be self-motivated and capable of working independently with minimal supervision. This is an allowance plus commission-based job and a one-day process application.

Job Requirements

At least High School Graduate
To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits;
To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies;
To report to the company his/her collection performance and accomplishments; and,
To perform any other functions that may be assigned from time to time.
Ensure diligent follow-through on payment plans, guaranteeing that all arrangements are monitored.
Secure timely customer payments, adhering strictly to scheduled due dates.
Strong organization and time-management skills.
Ability to work in a fast-paced environment.

Job Type

Full time

Benefits