Field Collections Specialist – Drive & Recover Receivables

Wheeltek Group of Companies - Head Office; Malasin; Presencial; PHP 180 000 - 300 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Competitive salary and incentives

Comprehensive health insurance

Career development and progression

Positive and collaborative work enviro

Discounts on Wheeltek products and ser

Resumo da oferta

Wheeltek Group of Companies is seeking a dedicated Collection Associate to join our team in the Philippines. You will help recover overdue payments and safeguard the company’s financial health by engaging with customers professionally.

You will negotiate payment plans, keep detailed records of interactions, and collaborate with internal teams to ensure an effective collections process while adhering to all policies and legal requirements.

Qualificações

• Any 4-year course with diploma, preferably (but not required) with experience as a Collection Associate/Specialist or similar roles
• With Non Professional or Professional Driver's License
• Can drive motor

Responsabilidades

• Conduct professional field engagements with overdue clients to assess financial barriers and facilitate the expedited recovery of outstanding receivables
• Negotiating payment plans and arrangements to help customers settle their debt
• Maintaining detailed records of all customer interactions and payment activities
• Collaborating with internal teams to ensure a cohesive and effective collections process
• Adhering to all relevant policies, procedures, and legal requirements related to debt collection

Formação académica

4-year course with diploma

Driver's license (Non Professional or Professional)

Ability to drive motorcycle

Descrição da oferta de emprego

Wheeltek Group of Companies is seeking a dedicated Collection Associate to join our team in the Philippines. You will help recover overdue payments and safeguard the company’s financial health by engaging with customers professionally.

You will negotiate payment plans, keep detailed records of interactions, and collaborate with internal teams to ensure an effective collections process while adhering to all policies and legal requirements.