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SUMISHO MOTOR FINANCE CORPORATION in the Philippines is seeking a Tele-Collector to manage both current and delinquent accounts, plan recovery actions, and negotiate payoff deadlines or payment plans. You will remind customers of due dates and drive overdue payments through structured outbound calls, while updating customer records.
You'll work with the team to coordinate with branches, track collections performance, and support training for new Tele Collection specialists, contributing to
Manage multiple current and delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans. The role includes reminding due dates and seeking overdue payments from customers through phone calls, establishing payment plans and updating customer records.
Manage 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
Coordinate with other team and branches in order to address issues preventing collections on delinquent accounts
Track own collections performance for quality improvement
Assist on training for boarding Tele Collection specialists through tandem on the job training
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
Complete 2nd year college level, 2-year Vocational Course, or Bachelor's/College Degree in any field
At least 6 months to 1 year relevant experience as Tele-Collector or Collection Specialist
Amenable to report in Paseo, Makati City, Head Office