Location
pasig
Job Type
Full-time
Posted
June 07, 2026
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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