Collections Specialist

Chailease Berjaya Finance Corporation

Pasig

On-site

PHP 223,000 - 357,000

Full time

6 days ago
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Benefits offered by this job

HMO
Life Insurance
Cash Convertible Vacation and Sick Le

Job summary

Chailease Berjaya Finance Corporation in Pasig, Philippines is seeking a collections specialist responsible for handling in-house bucket 90+ past due, contacting clients by telephone and other channels, and coordinating payment options. You will maintain accurate records of all communications, follow up on overdue accounts, update company databases, and report on collections activity.

With at least 2 years of relevant banking/financial services experience and proficiency in Microsoft Word and

Qualifications

  • Bachelor's/College Degree in any field.
  • Minimum 2 years of relevant work experience required.
  • Preferably with experience in Banking/Financial Services.
  • Computer literacy with proficiency in Microsoft Word and Excel.

Responsibilities

  • Handles and monitors in-house collection bucket of 90 or above past due
  • Contact clients via telephone or other electronic means to discuss their outstanding debts and payment options.
  • Maintaining accurate records of all communications with clients.
  • Collect payments and process them according to company policies and procedures.
  • Follow up with clients who have not made payments as scheduled.
  • Update company databases and report on collections activity.
  • Collaborating with other team members, including supervisors, to improve collections strategies and meet goals.

Education

Bachelor's/College Degree in any field

Tools

Microsoft Word
Excel

Job description

  • Handles and monitors in-house collection bucket of 90 or above past due
  • Contact clients via telephone or other electronic means to discuss their outstanding debts and payment options.
  • Maintaining accurate records of all communications with clients.
  • Collect payments and process them according to company policies and procedures.
  • Follow up with clients who have not made payments as scheduled.
  • Update company databases and report on collections activity.
  • Collaborating with other team members, including supervisors, to improve collections strategies and meet goals.
Qualifications
  • Bachelor's/College Degree in any field
  • Minimum 2 years of relevant work experience required
  • Preferably with experience in Banking/Financial Services
  • Computer literacy with proficiency in Microsoft Word and Excel
Company Benefits
  • HMO
  • Life Insurance
  • Cash Convertible Vacation and Sick Leaves
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