Collector

Iwa Besu; Albay; On-site; PHP 223,200 - 334,800; Full time

Job summary

A financial services company in Albay is seeking a reliable Collector to manage overdue payments and cultivate customer relationships. Candidates should have strong communication and negotiation skills, and prior experience in collections is preferred. This full-time on-site role requires a High School Diploma or equivalent, with a Bachelor's Degree being a plus. Join us to ensure timely resolutions of outstanding balances in a professional environment.

Qualifications

• Previous experience in collections, customer service, or accounts receivable is preferred (1-2 years).
• Ability to negotiate payment arrangements with clients and handle difficult situations with tact.
• Strong verbal and written communication skills, with the ability to remain calm and professional.

Responsibilities

• Manage and recover overdue payments from clients and ensure timely resolution of outstanding balances.
• Maintain strong relationships with customers while handling sensitive financial matters.

Skills

Strong communication skills

Negotiation skills

Analytical skills

Education

High School Diploma or equivalent

Bachelor’s Degree in Business, Finance, or related field

Job description

Overview

On-site - Albay No Exp Required High/Senior High School Full-time

We are seeking a reliable and detail-oriented Collector to join our team. As a Collector, you will be responsible for managing and recovering overdue payments from clients, ensuring timely resolution of outstanding balances, and maintaining strong relationships with customers. The ideal candidate will have strong communication and negotiation skills, a firm understanding of payment terms, and the ability to handle sensitive financial matters with professionalism and discretion.

Responsibilities

• Manage and recover overdue payments from clients and ensure timely resolution of outstanding balances.
• Maintain strong relationships with customers while handling sensitive financial matters with professionalism and discretion.

Qualifications

• Education: High School Diploma or equivalent; a Bachelor’s Degree in Business, Finance, or related field is a plus.
• Experience: Previous experience in collections, customer service, or accounts receivable is preferred (1-2 years).
• Communication Skills: Strong verbal and written communication skills, with the ability to remain calm and professional in potentially tense situations.
• Negotiation Skills: Ability to negotiate payment arrangements with clients and handle difficult situations with tact.
• Problem-Solving: Strong analytical skills to investigate and resolve issues, disputes, or discrepancies regarding payments.

If the position requires you to work overseas, please be vigilant and beware of fraud.

If you encounter an employer who has the following actions during your job search, please report it immediately:

• withholds your ID,
• requires you to provide a guarantee or collects property,