A leading collections company in Quezon City is seeking motivated individuals to contact delinquent accounts through outbound calls. Responsibilities include negotiating payment arrangements, updating documentation, and meeting collection targets. Candidates should possess at least 2 years of contact center voice experience along with 1 year of collections experience. Strong English communication and negotiation skills are essential. The position offers competitive incentives, HMO benefits from day one, and paid training.
Qualifications
Willing to work full onsite and night shift.
Minimum 2 years total contact center voice experience.
At least 1 year collections experience in banking, telco, loans, healthcare, or credit cards.
Responsibilities
Contact delinquent travel-related accounts via outbound calls.
Negotiate payment arrangements and settlements.
Update account status and documentation in the system.
Meet daily/weekly collection targets and quality metrics.
Handle customer disputes and escalations professionally.