Back Office

Key Responsibilities: Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.Provide clear and concise information to debtors regarding their outstanding debts.Prepare and submit documentation related to payment arrangements, settlements, and debtor communications. Job Qualifications: Bachelor's degree holder in any fieldWith or without experience are welcome to apply.Effective problem-solving skills to address unique financial situations and find appropriate solutions.Strong organizational skills to manage and update records accurately.Proficiency in using computer systems, databases, and debt collection software. Willing to be assigned in: 314 Sen. Gil Puyat Ave. Makati CityOrtigas City
Work Schedules: (Monday – Friday) 8:30 AM – 5:30PM
What We Offer: Competitive salary and benefits package.Opportunities for professional development and growth.A collaborative and inclusive workplace culture.Recognition and rewards for your contributions.
Interested applicant? send resume at ********