Responsibilities

• Contact customers by phone, email, or mail to recover debts
• Negotiate partial repayments and payment plans when possible
• Keep detailed records of all communications and actions
• Follow up on late payment notices and send reminders
• Monitor and resolve financial discrepancies
• Represent the company when legal action is needed
• Comply with all federal, state, and local laws and regulations

Qualifications

• Resume
• Nbi clearance
• SSS Insurance

Working Location

353 Molino 3 Bacoor Cavite, Cavite, Philippines