-Keeping track of assigned accounts to identify outstanding debts
-Planning course of action to recover outstanding payments
-Locating and contacting debtors to inquire of their payment status
-Negotiate payoff deadlines or payment plans
-Handle questions or complaints
-Investigate and resolve discrepancies
-Create trust relationships with debtors when possible to avoid future issues
-Update account status and database regularly
-Alert superiors of debtors unwilling or unable to pay when necessary
-Comply with requirements when legal action is unavoidable
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.