Credit/collection officer
Orani
Job Description
Posted on 3 July 2025- Implements collection strategies to achieve targets including but not limited to management of delinquent accounts
- Conducts interviews with clients to identify problem areas and possible reasons for delinquency in account
- Prepares and submits monitoring report to the Collection Supervisor
- Reviews pertinent papers/documents of delinquent accounts to ensure compliance with company policies and
- Report all critical issues and deviations
- Coordinates with the branch, area and regional staff for field visits to client with delinquent accounts
Qualifications/Requirements
With excellent interpersonal, communication, and presentation skills Organized and can manage his/ her time well.
Aggressive and can work well under pressure of revenue goals
With pleasing personality
Work location
ORANI, BATAAN
Remarks
No additional remarks
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