Job Summary :Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.Responsibilities:Performs collection calls to negotiate for full or partial settlements from clients, to make past due accounts currentEnsures that all client requests are facilitated and coursed to appropriate unitsRequirements:Graduate of any four year courseAt least 2 yrs experience in collections gained from banks or other financial institutionsWork experience from credit card, personal loan or telecommunication companies may also be consideredMust be willing to do field work#LI-MD2BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability. Requisition ID: 23263
