RESPONSIBILITIES
Facilitates in the collection of paymentsMo
nitors and verifies accounts to identify overdue paymentsCoordinates with clients to negotiate payment plan and payment scheduleEstablishes and maintains strong and positive relatio
nship with clientsFollows up on set arrangement and determines appropriate actio
nResolves dispute and handles objections to payment
REQUIREMENTS
At least a Vocatio
nal GraduateAt least one (1) year relevant working experience in phone collections from bank or lending/financing company Good verbal and written communication skillsCan work under pressureProactive and a problem solverWilling to work o
nsite and on shifting schedules