Responsibilities
- Contact customers via phone, email, or letters to collect outstanding debts.
- Negotiate repayment plans and settlements in accordance with company policies.
- Maintain accurate records of all communications and payment arrangements.
- Follow up on broken promises to pay and escalate unresolved cases.
- Maintain compliance with debt collection laws and company procedures.
- Meet or exceed daily and monthly collection targets.
Qualifications (Education/Experience/Certification)
- B2B Collections experience based on grade
- College Graduate
- Amenable to work full onsite in McKinley West, Taguig following AU shift
- With experience working in ANZ market