- Street: Makati
- Province/City: Makati
- Country: Philippines
- Listed: March 10, 2018 7:56 pm
- Expires: 40 days, 6 hours
• Must be a 4-year course graduate
• Willing to do fieldwork
• Preferably, male with motorcycle
• Fresh graduates are welcome to apply
• Follows up collection of past due accounts through personal visit with the Clients employment address and/or home address.
• Negotiates terms of payments of past due accounts with the Client.
• Helps in maintaining past due accounts to manageable level.
• Collects payments of clients whether Past Due, Updating and Returned.
• Prepares legal documents such as Demand Letter, Complaint Affidavit, Affidavit of Desistance and other legal documents.
• Files Complaint and Desistance to the Office of the Assistant City Prosecutor against past due accounts.
• Attends all Preliminary Investigations, hearings/Arrangements and Court Pre-Trials.
• Follows up request for Resolutions, Court Orders and Warrant of Arrests.
• Performs and schedules skip tracings and surveillance of client’s that are hard to locate.
• Assists in serving Arrest Warrant against clients in default.
• Negotiates with the arrested client for the settlement of his loan and other charges and penalties.
• Responsible for housekeeping of past-due application and account close check.
• Secures a Masterlist for Past Due Accounts with IS Number, Criminal Case Number, Number of Check Files, and Fiscal Assign for future reference.
Interested applicants may send their updated Resume to firstname.lastname@example.org and email@example.com.
We also entertain walk-in applicants every Monday to Friday from 9am-12nn at Puregold Finance, Inc., Human Resources Department, 214-216 PBCom Bldg., 6/F, Juan Luna St., Binondo, Manila City
Please bring the following:
– Updated Resume
– 1 valid ID
Please be in business attire.
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