Department – Unit: Collections & Recoveries

Responsibilities

The jobholder performs collections and administrative activities for accounts with payment arrangement. He/She is tasked to maximize cure ratio of these accounts and is responsible for the achievements of targets and meeting the set standards collectively with the other team members.

Direct Report

No Direct Reports

Requirements

• Bachelor’s degree holder; preferably graduate of business course
• At least 1 year of collections experience preferably from credit card company, bank or collection agencies
• Proficient in the following Microsoft applications: Word, Excel and PowerPoint
• Knowledge on collection systems such as RAMS, CIMS and Cardlink

 
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Metrobank Card Corp. Center, 6778 Ayala Avenue, Makati City