Job Summary:
Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.
Responsibilities:
Performs collection calls to negotiate for full or partial settlements from clients, to make past due accounts current
Ensures that all client requests are facilitated and coursed to appropriate units
Requirements:
Graduate of any four year course
At least 2 yrs experience in collections gained from banks or other financial institutions
Work experience from credit card, personal loan or telecommunication companies may also be considered
Must be willing to do field work