Collection Specialists | Quezon City  

Responsible for ensuring all receivables will be collected timely and in accordance with agreed client payment
term

Duties and Responsibilities

• Sees to it that monthly collections goals are met.
• Calls clients’ with unpaid/overdue accounts per Collector Portfolio.
• Reviews and sorts all check collections received from the clients to be turned over for deposit to the bank following the next banking day.
• Encodes and applies all collections including credit card payments in the AOP system.
• Reconciles all collection entries in AOP system against the amount reflected in the passbook to ensure that all transactions are properly accounted

• Candidate must be a graduate of any 4-year course
• With at least 1-year relevant experience
• Must be keen to details, well organized and can work with minimum supervision
• Must be computer literate and good communication skills both (oral and written)