Debt Recovery Specialist – Third Party Collections
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Job Description
Collection Specialist responsible for contacting clients and collecting payments for a BPO company in the Philippines.
Responsibilities:
- Contact clients and collect outstanding payments.
- Patiently and professionally communicate with customers to encourage them to pay their debts.
- Maintain trustful relationships while ensuring timely payments.
Requirements:
- At least 9 months of BPO - Collections experience in International accounts
- Must be capable of using dialers.
- Must have proven account management experience.
- Familiar with collection laws and regulations.
- Excellent verbal and written communication skills and good customer service orientation must be possessed by the candidate.
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