概述

• 薪资

  39,000 PHP ~ 60,000 PHP

• 产业类别

  Financial Service

• 工作内容

  Responsible for effective managing of collections and resolutions of past due portfolio, ensures timely submission of reports and monitors compliance to all internal and external regulations.
  
  -Reviewing the company debtor list.
  -Contacting customers and informing them of their overdue bills.
  -Advising customers on their payment options and suggesting methods of payments.
  -Negotiating suitable payment plans.
  -Maintaining customer payment records.
  -Preparing customer financial statements for banks and the state credit department.
  -Writing final notice warnings to customers when payments are not being made.
  -Instituting legal action when customers fail to pay their debt.
  -Responding to customer queries.
  -Contacting lawyers and insurance agencies to facilitate payments.
  
  Other Task assign time to time