Sumisho Motor Finance Corporation
Qualifications:
Responsibilities:
In-House Collection Staff manages multiple current and delinquent accounts for debt collection efforts. Keep track of assigned accounts to identify outstanding debts. Plan a course of action to recover outstanding payments. Negotiate payoff deadlines or payment plans.
- Job scope includes reminding due dates and seeking overdue payments from customers. They make phone calls, establish payment plans and update customer records.
Tele-collections:
1. Manages assigned active portfolio of accounts to ensure deterioration and overdue levels are met through active call outs of accounts, reconciliation of payments for waivers and adjustments.
2. Coordinates with other team and branches in order address issues preventing collections on delinquent accounts.
3. Tracks own collections performance for quality improvement.
4. May assists on training for boarding Tele Collection specialists through tandem on the job training.
5. May assist Team Lead in other functions relating to the improvement of collections efficiency and quality.
6. Perform other related functions that may be assigned from time to time.
Sumisho Motor Finance Corporation
HR OfficerSumisho Motor Finance Corporation
Üç gün içinde aktif
San Fernando. San Fernando, Pampanga, Philippines

Yayınlandı 06 November 2025
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Sumisho Motor Finance Corporation
StratejiFinanse edilmemiş
501-1000 Çalışan
Banka Dışı Finans Kurumları
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