Account Collector

Overview

Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone

Responsibilities

• Handle outgoing and incoming collection calls
• Inform clients about due months, due dates, contract details, client duties
• Collect overdue debts via phone – suggest solutions to not paying clients, make arrangements about payments
• Handle calls politely, professionally and assertively, provide accurate information
• Handle mail and other administrative activities according to needs of Early Collections Department

Qualifications

Benefits

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