Job scope includes reminding due dates and seeking overdue payments from customers. They make phone calls, establish payment plans and update customer records.

• Manages 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.
• Coordinates with other team and branches in order address issues preventing collections on delinquent accounts.  
• Tracks own collections performance for quality improvement.
• May assists on training for boarding Tele Collection specialists through tandem on the job training.  
• May 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.

Job Qualifications:

• Completed at least 2 years of any course in College.
• Preferably with experience in phone-based collections.
• Willing to work in Makati.