QUALIFICATIONS:



College graduate or undergraduate



Fresh graduates are welcome to apply



Willing to undergo 7-day paid training



Experience in collection is a plus



Good Communication Skills and Negotiation Skills (Local Client)



Computer literate (Microsoft Office)



Job Description:



Identify outstanding debts and monitor assigned accounts



Assist customers with complaints, inquiries, and account-related questions



Negotiate payment plans and deadlines with clients



Implement repayment schedules and follow up on commitments



Communicate, remind, and negotiate with customers regarding unsettled obligations



Close a set number of collection accounts within designated timelines to meet targets



Ensure debt status records are correct and accurate



Adhere to all bank policies and pr...