Credit Collection College Manila Jobs

Responsibilities• Establish credit & collection policies of the company• Monitor receivables and improve AR turn-over• Coordinate with different

Responsibilities• Establish credit & collection policies of the company• Monitor receivables and improve AR turn-over• Coordinate with different

Job Position: Collection Specialist (Credit card and ecommerce account)Salary Range: PHP 15k – 30k (depending on the work experience)Work Schedule:

Collections Specialists are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition,

Will handle credit and liabilities in a customer service environment.• Must have at least 1-2 years of related work experience⦁?With or without BPO

Monitor the firm’s accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount

Supervise assigned accounts to identify unresolved debts.Develop effective repayment plans.Follow-up with clients on overdue accounts.Oversee all monthly

Monitor accounts to identify outstanding debts.Investigate historical data for each debt or bill.Find and contact clients to ask about their overdue

• Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable• Must be proficient in English• Schedule:

Supports customers by providing helpful information, answering questions, and responding to complaints. They're the front line of support for clients and