A. Duties and Responsibilities
Sees to it that monthly collections goals are met.
Calls clients’ with unpaid / overdue accounts per Collector Portfolio.
Discusses with Supervisor regarding potential problem accounts for resolution.
Attends to clients’ queries so that all their concerns will be addressed.
Issues collection notices for past due accounts.
Performs other related duties that may be assigned from time to time.
B. Job Specifications
Minimum Education Required Graduate of BS Accounting or other Business related courses
Minimum Relevant Work Experience Required At least with 1 year working experience
C.Other Competencies Required By The Job
With excellent oral and written communication skills
Attention to detail and accuracy
Strong problem solving skills
Self-Motivated / Goal Oriented