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About the role
Key responsibilities & impact- Contact customers by phone, email, or other channels to negotiate outstanding debts
- Issue payment slips, invoices, and other collection documents
- Monitor collection status and update records in the system
- Track due dates and send payment reminders
- Record payment agreements and installment plans arranged with customers
- Assist with payment reconciliation and identify outstanding issues
Requirements
What you’ll need- High school diploma required (technical coursework in Business Administration or a related field is preferred)
- This position is also open to people with disabilities (PwD)
Benefits
Comp & perks- Medical insurance
- Dental insurance
- Meal voucher/food voucher
- Life insurance
- Private pension plan
- Profit-Sharing Program (PPR)
- Transportation voucher
- Health Center
- TotalPass
- Partnerships with various institutions offering exclusive discounts to employees