Added
1 hour ago
Type
Full time
Salary
Salary not provided

📋 Description

  • Perform collections calls and emails per workflow using the bank's system.
  • Review client information before/during calls in the collections system.
  • Resolve client questions and help address complaints and issues.
  • Collect promises to pay (PTP) and document all transactions in the system.
  • Monitor KPIs: connected calls, PTPs, kPTPs, cash, and QA metrics.
  • Escalate qualifying cases to the Team Leader and prepare endorsements.

🎯 Requirements

  • Excellent decision-making, negotiating, and communication skills.
  • Willing to work on a shifting schedule.
  • Onsite work 3x/week in Mandaluyong.
  • Open to fresh graduates.
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