催收专员
Collections Officer
职能支持限定地区(需当地身份)
公司Smart Apartment Data
薪资55,000 - 65,000 PHP
工作地点Philippines
地域资格限定地区(需当地身份)
时区要求日间重叠约 9 小时,基本正常作息
用工类型Full Time
发布时间今天
数据来源Himalayas
注意地域限制:该职位明确限定在 Philippines 招聘。如果你是位于中国大陆的求职者,通常需要当地工作身份才能投递,或需与雇主确认是否接受独立合同(Contractor)形式合作。
职位描述
我们正在寻找一位经验丰富的催收专员,能够自信地跟进逾期账款,并与美国客户合作。
您需要具备坚持不懈且坚定的特质,但不能过于强硬,同时需要有出色的英语沟通能力和执行力。
工作职责
- 管理逾期/未付款账户组合
- 进行外拨电话并发送邮件,跟进未结清款项。
- 专业处理客户的异议和付款延迟。
- 对付款承诺进行持续跟进。
- 保持准确的记录和下一步计划。
- 努力达成每日和每周的催收目标和KPI。
任职要求
我们希望您具备
- 多年在专职催收岗位(催收专员、催收专家、催收代理或催收代表)的工作经验,包括处理逾期账款、协商付款安排和管理逾期账户。
- 具有处理美国客户/账户的经验者优先。
- 英语口语和书面表达能力强。
- 能够适应高频率的外拨电话。
- 沟通清晰、直接、简洁。
- 坚定、坚持且专业。
- 执行力强,有责任感。
- 能够适应目标和绩效指标的工作环境。
此职位不适合以下人员:
- 背景为应收账款、计费、信用分析师或信用主管,但没有独立的催收职位名称
- 您的“催收”职位主要涉及文书、对账或数据录入工作,而非主动处理逾期账款和协商付款
福利待遇
我们提供:
- 月薪55,000–65,000菲律宾比索,根据相关经验和展示出的催收能力而定。
- 仅限菲律宾籍候选人。
- 全远程办公
最初发布于 Himalayas
查看英文原文
About the Role
We’re looking for an experienced Collections Officer who can confidently follow up on overdue accounts and work with US-based customers.
You should be persistent and firm without being aggressive, with strong English communication and follow-through.
What You'll Do
- Manage a portfolio of delinquent/overdue accounts
- Make outbound calls and send emails to follow up on outstanding payments.
- Handle customer objections and payment delays professionally.
- Follow up consistently on payment commitments.
- Maintain accurate records and next steps.
- Work toward daily and weekly collections targets and KPIs.
Requirements
What We're Looking For
- Several years of hands-on collections experience in a dedicated Collections role (Collections Officer, Collections Specialist, Collections Agent, or Collections Representative) — actively working overdue accounts, negotiating payment arrangements, and managing a delinquent portfolio.
- Experience handling US customers/accounts is strongly preferred.
- Strong spoken and written English.
- Comfortable with high-volume outbound calls.
- Clear, direct, and concise communicator.
- Firm, persistent, and professional.
- Strong follow-through and accountability.
- Comfortable working with targets and performance metrics.
This Role Is Not a Fit If:
- Your background is Accounts Receivable, Billing, Credit Analyst, or Credit Controller without a standalone Collections title
- Your "Collections" title involved mostly clerical, reconciliation, or data-entry duties rather than actively working overdue accounts and negotiating payments
Benefits
We offer:
- ₱55,000–₱65,000/month, depending on relevant experience and demonstrated collections expertise.
- Philippines-based candidates only.
- Fully remote
Originally posted on Himalayas
本页面信息整理自 Himalayas,版权归原发布方所有。职位可能随时关闭,投递请以原始页面为准。
本站只做信息聚合展示,不参与招聘流程,也不向求职者收取任何费用。
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