Responsible in helping and guiding customers understand the products and services of the company and be able to offer facility Screens and evaluates credit worthiness of borrowers/customers. Maintain quality of accounts/borrowers through continuous assessment and evaluation. Achieve sales and collection targets and maintain zero delinquent accounts Possess good communication and negotiation skills Has background in collection and monitoring. Responsible in dealing directly with the customers having delinquent account by legal notices and repossess units if applicable Maintain strong customer-focused relationship to ensure long lasting business Performs other related functions that may be assigned from time to time. Qualifications Candidate must possess at least Bachelor’s/College Degree in Business Studies/Administration/Management, Marketing or equivalent. At least 1 Year(s) of working experience in the related field is required for this position. Background in sales and marketing is an advantage Must be goal oriented and result driven Willing to do field work Job Function / Expertise / Department Industry Years of Work Experience 1 – 3 Years Position Level Job Type Full Time Work Hours Day shift Educational Attainment Bachelor’s Degree Preferred field of Study Business Administration Employee benefits Smartphone SSS Philhealth Pag-Ibig 13th month Preferred Candidate Interpersonal / Soft Skills Technical / Hard Skills Tools

Send Application

Upload Resume / CV (Select or Drop File)

Signup to newsletter and receive daily job updates, services, etc.