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Private Advertiser in the Philippines is seeking a diligent debt collection agent to contact customers by phone regarding overdue local accounts and remind them of outstanding balances and due dates.
You will negotiate payment arrangements, provide accurate account information, update records, and aim to meet daily, weekly, and monthly collection targets while ensuring compliance with company policies and Philippine regulations.
Contact customers via phone regarding overdue local accounts
Remind clients of outstanding balances and due dates
Negotiate payment arrangements based on company guidelines
Provide accurate information about account status and payment options
Update and maintain customer records in the system
Monitor assigned local accounts and follow up on payment commitments
Handle customer concerns and escalated complex cases when necessary
Meet or exceed daily, weekly, and monthly collection targets
Ensure compliance with company policies and Philippine regulations