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Job Summary:
The jobholder’s primary function is to ensure that the administrative requirements of the Collections Strategies and Business Performance and Inbound and Resolutions Unit are provided for and that all instructions and guidelines are properly observed and handled within the given time frame.
Jobholder will liaise with different units of Collections and Recoveries Division. He/she should be customer-oriented and knowledgeable in all aspects of Collections to be able to handle and fulfill customer requests transmitted to Team CSI.
Qualifications
Bachelor’s degree holder; graduate of business courseProficient in the following Microsoft applications: Word, Excel and PowerPointTyping speed of at least 30 words per minute (wpm)Knowledge on collection system is an advantageCollections and office and file management experience is an advantageOther Details:
Rank: Rank and File
Unit: Consumer Business Sector – Credit Operations Group
Location: Metropark, Pasay City