Tele-Collection Specialist

SUMISHO MOTOR FINANCE CORPORATION

Makati

On-site

PHP 223,000 - 402,000

Full time

11 days ago

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Job summary

SUMISHO MOTOR FINANCE CORPORATION is seeking a Collections professional to manage a portfolio of accounts in Makati. The role focuses on reminding customers of due dates, initiating overdue collections, and negotiating payment plans via phone.

The candidate should have completed college-level studies and be willing to be based at the Head Office in Makati, with experience in phone-based collections preferred.

Qualifications

  • Completed at least college level, vocational, associate, or a four-year college graduate.
  • Preferably with experience in phone-based collections.
  • Willing to be assigned in Head Office - Makati.

Responsibilities

  • Remind due dates and seek overdue payments from customers via phone calls.
  • Establish payment plans and update customer records.
  • Manages active portfolio to meet deterioration/overdue targets through call outs and reconciliation of payments for waivers/adjustments.
  • Coordinate with team and branches to address issues preventing collections on delinquent accounts.
  • Track collections performance for quality improvement.
  • Assist on-the-job training for Tele Collection specialists and support Team Lead as needed.
  • Perform other related functions that may be assigned from time to time.

Skills

Phone-based collections

Education

College level or equivalent (vocational/associate/4-year degree)

Job description

Job Qualifications:

  • Completed at least college level, vocational, associate, or a four-year college graduate.

  • Preferably with experience in phone-based collections.

  • Willing to be assigned in Head Office - Makati.

Job description:

Job scope includes reminding due dates and seeking overdue payments from customers. They make phone calls, establish payment plans and update customer records.

  • Manages assigned active portfolio of accounts to ensure deterioration and overdue levels are met through active call outs of accounts, reconciliation of payments for waivers and adjustments.

  • Coordinates with other team and branches in order address issues preventing collections on delinquent accounts.

  • Tracks own collections performance for quality improvement.

  • May assists on training for boarding Tele Collection specialists through tandem on the job training.

  • May assist Team Lead in other functions relating to the improvement of collections efficiency and quality.

  • Perform other related functions that may be assigned from time to time.

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