Assists in the resolution of outstanding invoice problems from past-due accounts.
Responds to inquiries from customers or external collection resources.
May place calls or send messages to those with unresolved issues.
Acquires job skills and learns company policies and procedures to complete routine tasks. Utilizes a developing knowledge of business tools and processes.
Under close supervision, can apply company principles to educate and provide basic resolution tools regarding collection transactions for all clients.
Job Requirements for Pioneer CSR Insurance Account - Mandaluyong site
Can start ASAP
Filipino Citizen, or hold relevant residence status
Good verbal, listening, and communication skills. Preferred language: English.
Experience in any of these is a plus. (Sales, Tech, GDS, B2B, Collection, Billing, or Customer-facing)
Amenable to working on-site
BPO or call center experience is required for High school (Old curriculum) graduates or Senior High (New curriculum) graduates.
With or without BPO or call center experience for College undergraduates and graduates.