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Legal Ansd Collection Staff

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Company:

Puregold Finance, Inc.

Place:

Other

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Details of the offer

Location:
Manila, NCR
Category:
Finance
Salary:
per month
Employment Type:
Full time
Posted:
01.07.2020
Job Views:
1
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.
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.
Must be a 4 year course graduate;
Willing to do field work;
Preferably male
With relevant experience is an advantage but not required
Fresh graduates are welcome to apply.
MUST BE WILLING TO BE ASSIGNED IN BACOOR