We're looking for someone who can handle both inbound and outbound calls, support customers with their concerns, and manage basic debt collection tasks. This role suits someone who communicates well, stays patient under pressure, and can balance customer care with accountability.Key Responsibilities
Answer inbound calls and assist customers with payments, inquiries, account updates, and service support.
Make outbound calls for follow-ups, reminders, and collection of past-due accounts.
Handle billing concerns and provide clear explanations on account status.
Negotiate payment arrangements while maintaining a respectful and professional tone.
Document all interactions accurately in the system.
Escalate unresolved concerns to the appropriate team only as needed.
Meet daily and monthly performance targets for customer satisfaction, call handling, and collections.
Qualifications
Good attendance and punctuality
Strong work ethics
Call center or customer service experience is preferred, even if its under a year.
Collections background is a plus.
Strong communication and active listening skills.
Able to work with targets and manage tough conversations confidently.
Good typing skills and familiarity with basic computer tools.
Willing to work shifting schedules, weekends, or holidays as needed.
Willing to work on-site (Fortune Square Building, Brgy. Baliti and Capital Town, City of San Fernando, Pampanga)
Work Environment
You'll work in a fast-paced setting where accuracy, empathy, and consistency matter. Training and ongoing support will be provided.
HMO with 2 Free dependents
Php 1500 rice allowance
Night Differential Pay
Free Meals
Free Uniform
Company Events
Leave Credits
Signing Bonus
Training Provided
Remote Employee
Other Info
Permanent
Full-time
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