Credit Collector

Powercycle Cabaguio Branch

Davao del Sur

On-site

PHP 268,000 - 402,000

Full time

14 days+
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Job summary

A motorcycle finance company in Davao del Sur is seeking a Credit Collector to manage overdue payments. Responsibilities include contacting customers, negotiating payment plans, and documenting all interactions. The ideal candidate should be a graduate of any business course and possess excellent communication and negotiation skills, with experience in credit collecting being a plus.

Qualifications

  • Ability to work in a high-pressure environment.
  • Experience in credit collecting is preferred.
  • Excellent interpersonal skills with professional demeanor.
  • Good time management and ability to meet targets.

Responsibilities

  • Contact delinquent customers regarding overdue payments.
  • Negotiate payment arrangements with customers.
  • Maintain accurate records of interactions and agreements.

Skills

Ability to work under pressure
Excellent communication and negotiation skills
Strong interpersonal skills
Strong organizational skills
Time-management skills

Education

Graduate of any Business Course

Job description

Responsibilities
  • Contact delinquent customers: Reach out to customers with overdue motorcycle loan payments via phone calls, emails, and SMS messages.
  • Negotiate payment arrangements: Work with customers to establish and implement payment plans that meet their financial capabilities while ensuring the business recovers outstanding debts.
  • Maintain accurate records: Document all customer interactions, payment arrangements, and recovery efforts in the company's database.
Qualifications
  • Ability to work under pressure
  • Graduate of any Business Course
  • Have experience in credit collecting
  • Excellent communication and negotiation skills: Possess strong verbal and written communication skills with the ability to effectively communicate with customers in a professional and empathetic manner.
  • Strong interpersonal skills: Able to build rapport with customers and maintain a professional and respectful demeanor even in challenging situations.
  • Strong organizational and time-management skills: Ability to prioritize tasks, manage a high volume of accounts, and meet collection targets within deadlines.
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