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 firstname.lastname@example.org or drop by in our office we are located at 7th floor 197 Salamin Building Salcedo Street Legaspi Village, Makati City near Makati Med.