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PalmPay

Collections Agent

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  • Posted 9 hours ago
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Job Description

Key Responsibilities:

  • Conduct outbound calls and follow-ups with borrowers regarding overdue accounts
  • Negotiate payment plans and secure timely settlements in line with company policies
  • Maintain accurate and updated records of all collection activities in the system
  • Provide clear explanations of account status, outstanding balances, and payment options
  • Coordinate with internal teams to resolve client disputes or issues
  • Meet individual and team collection targets on a monthly basis
  • Ensure compliance with lending and collection regulations

Job Requirements:

  • Fluency in both English and Cebuano (verbal and written)
  • Proven experience in collection, telemarketing, or customer service is an advantage
  • Good communication, negotiation, and persuasion skills
  • Ability to handle pressure, meet deadlines, and achieve targets
  • Basic computer skills (MS Office, CRM or collection systems)
  • High level of integrity, professionalism, and empathy
  • At least high school diploma or vocational graduate

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Job ID: 145287177