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Call Center Agent Loans Processing - Nightshift

Company:
Offshore Intelligence
Location:
Makati, Philippines
Posted:
November 04, 2019

Description:

Responsibilities:

Manage multiple accounts for delinquency and debt collection efforts

Locate and contact debtors about outstanding obligations

Send out past due notices for delinquent accounts or for missed settlement payments

Investigate and resolve complaints regarding incorrect debt collection attempts

Report address changes and maintains files regarding debtors for correct and current contact information

Compile reports on delinquent accounts and report missed payments to credit bureaus

Must Haves:

College Graduate of any 4 year course

Open to Fresh graduates

Excellent English communication skills

Intermediate skills using MS Office and database software

Ability to speak persuasively and listen critically

Ability to multi-task and meet tight deadlines

Willing to work in Makati

Can start ASAP

For faster processing, e-mail your resume to

If you have questions please call/text 09150751692 or 09396586008