A financial services company located in Misamis Oriental, Philippines, is seeking a debt collector to manage customer payments and negotiate payment plans. Candidates should hold a bachelor's degree and have two years of relevant experience. Strong communication and negotiation skills are essential for this role.
Qualifications
Two years of previous experience as a collector or in a related field.
Experience in customer service or sales.
Valid driver's license.
Responsibilities
Contact customers by phone, email, or mail to request payment.
Keep track of payment due dates and late payments.
Propose and agree on payment plans with customers.
Investigate and resolve billing errors and disputes.
Keep detailed records of all communications and actions.
Skills
Customer communication
Negotiation
Problem-solving
Education
Bachelor's degree in finance, business, or related field
Job description
Job Description
Contact customers: Reach out to customers by phone, email, or mail to request payment
Track payments: Keep track of payment due dates and late payments
Negotiate payment plans: Propose and agree on payment plans with customers
Resolve disputes: Investigate and resolve billing errors and disputes
Maintain records: Keep detailed records of all communications and actions
Qualifications
Bachelor's degree in finance, business, or related field
Two years of previous experience as a collector or in a related field