Debt Collector
Quezon City, National Capital Region
Posted 22 days ago
- Company:
- Dempsey Resource Management Inc
- Company Description:
- DEMPSEY, INC – We are the RECRUITMENT PARTNER of Client Companies • We are an HR Firm engaged in the sourcing and referral of college graduates and professionals. • We do assist our client companies in the sourcing of competent and qualified candidates to fill up various job positions in their organization. The job positions we are targeting for our referred candidates are those intended for direct hiring by our clients. • We can provide candidates for entry level, supervisory, managerial and executive positions for our client’s direct hiring. OUR GOAL We strive to become a significant venue both for private companies and professionals for the purpose of: ∗ matching their respective needs ∗ Creating opportunities for productive, meaningful and long-term employment. HOW CAN WE HELP CLIENT COMPANIES ∗ We provide an alternative, back-office manpower sourcing and recruitment services to fill up various job positions in their organization. HOW CAN WE HELP APPLICANTS? ∗ DEMPSEY is committed in finding our candidates the right job in the right company ∗ DEMPSEY do not charge any fee to our Candidate, whether or not they are successfully hired ∗ Applicants’ resume will automatically be put on our active file. Once we determine that your qualification and/or experience matches that of the Clients’ requirements, we shall endorse you to the Client WHAT WE CAN DO? ∗ DEMPSEY is committed in assisting its Clients in sourcing and finding suitable candidates to fill up their current personnel requirements by way of: . Prompt deployment of pre-qualified applicants . More applicants to choose from . Good quality applicants . Value-for-money recruitment process OUR CORE COMPETENCIES • Finance, Accounting, HR and Admin personnel • Sales, Marketing and Promotion personnel • Engineering, Technical and Highly-Skilled • IT, Web and Programming personnel • Behavioural Science personnel • Creative & Liberal Arts personnel
- Contract Type:
- Full Time
- Experience Required:
- 2 years
- Education Level:
- Bachelor’s Degree
- Number of vacancies:
- 1
Job Description
In compliance with national laws:
1. Contact debtors: Reach out to overdue debtors through phone, email, or other communication channels to ensure effective communication and maintain communication records.
2. Negotiate repayment plans: Engage in negotiations with debtors to develop repayment plans that suit their capabilities, facilitating the debt repayment process.
3. Follow up on payments: Monitor and track debtors' repayment progress, ensuring timely collection of payments.
4. Answer inquiries: Address debtors' questions related to debts, providing clear and accurate explanations and offering support.
5. Prepare reports: Regularly prepare debt collection reports, reporting the progress and results to management.
6. Handle legal proceedings: If necessary, take legal actions such as initiating legal proceedings to recover overdue debts.
Qualifications:
1. Priority will be given to candidates with relevant industry experience and a proven track record of independently collecting old debts.
2. At least a high school diploma, with preference given to candidates with tertiary education.
3. Minimum of six months of relevant debt collection or customer service experience.
4. Excellent communication and negotiation skills, with the ability to effectively resolve problems and handle conflicts.
5. Strong interpersonal skills, adept at building trust and collaborative relationships with clients from diverse backgrounds.
6. Proactive and self-motivated work attitude, capable of handling tasks under pressure.
7. Familiarity with debt collection laws, regulations, and ethical standards.
Salary Range:
- Minimum plus food and transportation allowance
- Govt Mandated benefits