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The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.
RELIEVER FOR 5 MONTHS
KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES
1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past
due and current ratio) by performing collections efforts through email call outs.
2. Expected to be expert in account review account ledgering payment arrangement negotiations/credit
extension if necessary request facilitation/endorsement policy and process implementation and other
related tasks.
3. Facilities and coordinates concerns and requests within the turn-around time by either 1) processing
requests related to collection department 2) liases with internal and external units in-charge of the
clients concern.
4. Initiates cancellation of accounts due to non-payment of the monthly amortization after exhausting all
means to contact and collect the overdue monthly amortization.
5. Expected to be able to serve as back up Representative for walk in Service Desk.
6. Maintain a professional manner in communication that is representative of FLIs quality service when
serving clients
7. Suggest and support changes in processes and policies implemented within the unit. Also expected to
support activities that Team Leader and/or Department Head assign to the Representative within ones
capacity
TECHNICAL COMPETENCIES AND SKILLS:
EDUCATION TRAININGS LICENSES REQUIRED:
Full Time