Job Description

Job Description

Description

  • Contact customers to collect outstanding debts and negotiate payment plans.
  • Maintain accurate records of collection activities and customer interactions.
  • Work with financial software and company databases to track payments and overdue accounts.
  • Resolve discrepancies and provide excellent customer service during collection processes.
  • Prepare reports on account status and make recommendations for further actions.

Requirements

  • Educational Qualifications: Diploma in Finance, Business Administration or a related field.
  • Experience Level: 0–2 years (Fresh graduates are encouraged to apply).
  • Skills and Competencies: Strong communication and negotiation skills.
  • Skills and Competencies: Proficient in using standard office software.
  • Qualities and Traits: Detail-oriented with a strong sens...

Apply for this Position

Ready to join Bupharco Agdao? Click the button below to submit your application.

Submit Application