• Contact customers via phone, email, or letters to collect outstanding debts.

• Negotiate repayment plans and settlements in accordance with company policies.

• Maintain accurate records of all communications and payment arrangements.

• Follow up on broken promises to pay and escalate unresolved cases.

• Maintain compliance with debt collection laws and company procedures.

• Meet or exceed daily and monthly collection targets.

Qualifications (Education/Experience/Certification):

• B2B Collections experience based on grade

• College Graduate

• Amenable to work full onsite in McKinley West, Taguig following AU shift

• With experience working in ANZ market