Back Office Personnel

We want YOU!

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 field
• With 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 City
• Ortigas 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 ******