Job Description
• Focus on tele-collections and accounts monitoring.
• Timely call/communicate clients about their account status
• Prepare letter of reminders & notices
• Check account balances in EPS
• Attend to customer inquiries on outstanding balances & unpaid MAPs
• Notify the superior and collectors about client's concern and inquiry.
• Perform other tasks that may be assigned by the
immediate superior from time to time.

Job Qualification
• Graduate of any business course.
• Computer literate.
• Attention to details.
• Can work with less supervision.