The Collection Specialist will be in charge of reminding borrowers to pay their loan obligations.

• Calling borrowers to remind them about the payment of their loan obligations
• Negotiating pay arrangements
• Encoding collection efforts in system available or any given system
• Conducting skip tracing
• Preparing daily collection reports
• Preparing and filing promissory notes
• Preparing demand letters

• Has at least 1 year work experience as a Collection Specialist
• Preferably with experience in Unsecured Collections or Credit Card.
• College level of any business related course.
• Proficient in using MS Office.
• Has excellent communication skills and negotiation skills.
• Resourceful, results-oriented, and patient.
• Excellent analytical and problem solving skills using logical reasoning and analytical methods.