Description: Leads the debt collection process for assigned customers. Contacts customer by phone, email and mail to recover debt. Keeps detailed notes and records of all communications and action. Answer questions customers have about billing statements. Duties and Responsibilities: Qualifications: Candidates must possess a senior high school diploma, vocational diploma or short course certificate or college graduate. With or without experience. Working in collection industry or a related field is an advantage. Male or Female, with no age limit. Good communication skills and computer literate. Ability to work well under pressure. Requirements: 1 Copy of Birth Certificate 1 Copy of Vaccination Card 1 Copy of SSS ID or 1 E1 Form or Static Form 1 Copy of Pag -ibig ID or MDF or Loyalty Card 1 Copy of TIN ID or Number with Stamp 2316 BIR Form NBI Original Barangay Clearance Police Clearance 1 Copy of Diploma and TOR COE from previous Employer 1 Copy 1x1 ID White Background 1 Copy 2x2 ID White Background 1 Copy of Medical ( Chest X-ray, Urinalysis, Stool Exam, CBC, Physical Examination & Drug Test ) After 12 days training. Skills: (Not indicated)
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