Job Description

Responsibilities



  • Collecting payments via credit card or direct debit via phone

  • Negotiating settlements to accept a percentage of the debt

  • Logging every contact attempt and the outcome of the contact

  • Removing settled debts and deceased individuals from records

  • Updating credit files when debts are satisfied

  • Beginning legal proceedings, such as foreclosure or repossession, when debts can’t be settle

  • With at least 6 months experience


Qualifications



  • Educational Qualifications: High/Senior High School diploma required.

  • Experience Level: Less than 1-year experience in a related field.

  • Skills and Competencies: Basic communication, teamwork, and problem-solving skills.

  • Responsibilities and Duties: Assist in daily operations, support senior staff, and complete assigned tasks.

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