Job Description

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 current

  • Ensures that all client requests are facilitated and coursed to appropriate units

    • Requirements:

  • Graduate of any four year course

  • At least 2 yrs experience in collections gained from banks or other financial institutions

  • Work experience from credit card, personal loan or telecommunication companies may also be considered

  • Must be willing to do field work

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