Back Office Support

We want YOU!

Key Responsibilities:

· Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.

· Provide clear and concise information to debtors regarding their outstanding debts.

· Prepare and submit documentation related to payment arrangements, settlements, and debtor communications.

Job Qualifications:

· Bachelor's degree holder in any field

· With or without experience are welcome to apply.

· Effective problem-solving skills to address unique financial situations and find appropriate solutions.

· Strong organizational skills to manage and update records accurately.

· Proficiency in using computer systems, databases, and debt collection software.

Willing to be assigned in:

· 314 Sen. Gil Puyat Ave. Makati City

- Ortigas City

Work Schedules: (Monday – Friday) 8:30 AM – 5:30PM

What We Offer:

· Competitive salary and benefits package.

· Opportunities for professional development and growth.

· A collaborative and inclusive workplace culture.

· Recognition and rewards for your contributions.

Interested applicant? send resume at

Summary of role requirements:

Looking for candidates available to work:

Monday: Morning, Afternoon

Tuesday: Morning, Afternoon

Wednesday: Morning, Afternoon

Thursday: Morning, Afternoon

Friday: Morning, Afternoon

Saturday: Morning, Afternoon

Sunday: Morning, Afternoon

No experience required for this role

Working rights required for this role

Expected start date for role: 29 April 2024

Expected salary: 610 per day

Full time