Under the direct supervision of the Collector Supervisor, He is responsible to perform loan collection duties and clerical duties in the processing and remedial activities of various accounts assigned to him. Procedures are generally well defined; supervision is received in policy and interpretative matters. He will then be under the direct supervision of the Collector Supervisor, and responsible and accountable for the timely collection of payments from members/borrowers.He should be polite and sensitive towards customers while remaining to be committed to his purpose and persistent to collect payments.Duties and Responsibilities Assist in collateral appraisals and unit inspections. Negotiate accounts for subject for compromise agreements Attain collection targets Make outbound commercial collection calls Research account discrepancies Arrange payment plans as needed Contacts delinquent borrowers verbally and in writing to collect loans according to standardized procedures. Performs general clerical duties Maintains record of loan accounts assigned to him including but not limited to flagged accounts Provide collection strategies subject to be approved by the Collection Supervisor Discuss repayment option for employee loansJob Type: Full-timeSalary: Php10,500.00 - Php11,000.00 per monthBenefits:
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