Collections Specialist – Makati – Moola Lending Corporation

Job Description & Requirements:
At least a graduate of any 2 or 4 year course.
With a combination of direct experience on any two of the following:
Sales / Customer Service in a BPO / Shared Services environment
Tele-CI experience from a local bank or lending/ financing company
Phone Collections experience from a local bank or lending / financing company
Credit (Underwriting) abd collections experience from the financial industry
Applicants must be willing to work in MAKATI CITY
Full-Time position(s) available.
Willing to start ASAP.
Technical Savvy. Familiar with any CRM, MS Word/ Excel/ Powerpoint applications, and with a good knowledge bank of Hot Keys (e.g. Alt+Tab)

Duties and Responsibilities:
Will be responsible in managing loan payments on a daily basis.
Will be responsible in soft and hard core collection initiatives on a daily basis by conducting high pressure contact with past due / delinquent accounts.
Will be responsible in early care of accounts that will be due for loan repayment
Responsible in sending electronic demand letters to pastdue / delinquent client/s.
responsible in maintaining monitoring reports of accounts handled by ensuring its accuracy and integrity in a timely manner
Responsible for ensuring past due level of the company is within our risk appetite

How to Apply:
they may apply by sending their updated resume on or drop by in our office we are located at 7th floor 197 Salamin Building Salcedo Street Legaspi Village, Makati City near Makati Med.