Debt Collector
Full-time
Excellent People’s Multi-purpose Cooperative (EPMPC)
Description - Contact debtors to secure payment on overdue accounts.
- Negotiate payment plans with clients to resolve outstanding debts.
- Prepare account statements and report on collection activities.
- Maintain accurate records of all collection efforts and communications.
- Work collaboratively with the financial team to manage accounts receivable.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Business Administration, or a related field
- Experience Level: 0–2 years of experience in collections or customer service
- Skills and Competencies: Excellent communication and negotiation skills
- Skills and Competencies: Ability to work effectively in a field setting
- Qualities and Traits: Strong problem-solving abilities and perseverance
- Qualities and Traits: Professional demeanor and ethical approach to collections
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Debt Collector in Taguig vacancy
- ...Field Collector will be responsible for collecting outstanding debts owed to the company. You should be able to understand and translate large amounts of numbers and financial information, negotiate tactfully, and persistently contact people of interest to collect the...
- ...Responsible for collecting outstanding debts owed to the company. Also responsible for sales and marketing. Job Title: BUSINESS ADVISOR Job Qualifications: College graduate or College level/College Undergrad/ Vocational Graduate Can drive motorcycle with driver...
- ...Credit Investigator Assess creditworthiness through income, assets, and debt evaluation. Conduct background checks via public records and social media. Coordinate with Credit and Legal teams for resolutions. Ensure compliance with policies and legal guidelines...
- ...help strengthen financial accuracy, maintain compliance, and support smooth business operations. As an Accounts Receivable (AR) Collector, you will be responsible for the timely and accurate collection of customer payments, including checks and post‑dated checks (PDCs...
- ...APW is looking for a responsible and detail-oriented Motorized Collector to join our team. This role involves meter reading, invoice delivery, and check payment collection—no cash handling required. The ideal candidate is reliable, organized, and capable of working efficiently...
- 1. Perform assigned field visits of locations connected to debt cases according to work procedures 2. Negotiate effectively with debtors to maximize recovery of delinquent accounts 3. Maintain professional service quality and escalate all noteworthy issues to the supervisor...
- ...compliance with policies and regulations. Prepare reports on collection activities and client interactions. Job Title: Liaison Collector Educational Qualifications: Education degree not required. Experience Level: Less than 1 year of experience. Skills and...
- ...employees 4. HRA-PO4: Courier Services and Collections ~ Assign as HRA Dispatcher that performs the dispatching of messenger / collectors for the documents/items and collections purposes. 5. OTHERS Answers queries on email or phone calls with regards to...
- ...Field Collection Team Leader is responsible for managing and supervising a team of field collectors to ensure the timely recovery of delinquent accounts. The role oversees route planning, agent deployment, performance monitoring, and compliance with company policies and...
- ...proven skills in negotiation and motorcycle repossession. With 6 months to 1 year of experience as Credit Verifier and/or Field Collector. Must be willing to work rain or shine. Amenable to report in Head Office (Makati). Must have at least a Non-Professional...
- ...Sustainability / Recycling PFC Description Plastics For Change has developed a sustainable sourcing platform connecting waste collectors to global brands to ensure a steady supply of high-quality recycled material. This fair-trade verified ethical sourcing platform...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- ...collection Fresh Graduates are welcome to apply Can start as soon as possible JOB RESPONSIBILITIES Collect outstanding debts according to company policies and legal guidelines Negotiate repayment plans and settlement terms with customers Maintain...
- ...AML) regulations and applicable financial laws. 3.6 Financing and Investment Administration - Monitor corporate loans, payables, debt obligations, and comply with bank loan covenants. - Assist the Board in evaluating financing options, bank facilities, and capital...
- ...collections processes. Key Responsibilities Client Management Contact clients via telephone and email to resolve outstanding debt issues. Apply defined processes, case history, and judgment to determine next steps for each client. Maintain accurate records...
- ...located in France. It offers services for communication, content moderation, customer relationship management, telemarketing, and debt collecting. Position: Staff Accountant Work Location: MCKINLEY, Taguig City Salary: Php 25,000-Php27,000 Company...
- ...s located in France. It offers services for communication, content moderation, customer relationship management, telemarketing, and debt collecting. Position: Senior Staff Accountant Work Location: MCKINLEY, Taguig City Salary: Php 60,000-Php 65,000 Company...
- ...fix Edge cloud customer issues. • Respond to product-related queries from internal Google teams. • Work toward reducing technical debt. • Manage and perform cloud product releases. • Upgrade and update components of the platform according to the release cadence....
- ...Negotiating payment plans or settlements in accordance with company policy. Explaining account status and available options for resolving debt. Reviewing and managing accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts....
- ...pay fulfillment, and control delinquency roll-over. Qualifications & Requirements: Experience in collections, reminder calls, debt recovery, or tele-collections is preferred. Experience handling cash loans, installment loans, credit cards, consumer finance, or...
- ...delinquency rates, recovery progress, and performance metrics. Ensure adherence to all regulatory and legal requirements related to debt collection. Qualifications At least a high school graduate; college undergraduate or bachelor’s degree preferred. Minimum...
- ...Collecting Official/Acknowledgement Receipt 4.Payment Application, Tax Payment Management, Rental Statement Management 5.Deposit Collection, Bad debt Disposal 6.Create report of work progress to immediate head 7.Give advise to new team member in basic operation...
- ...the ability to handle difficult situations professionally. Account Management: Monitor assigned accounts to identify outstanding debts and follow up on overdue payments. Customer Communication: Contact customers via phone, email, and letters to remind them of...
- ...Receive and sort incoming payments with attention to credibility Manage the status of accounts and balances to identify outstanding debts and inconsistencies Update accounting records with new payments, balances, customer information, etc. Answer questions and...
- ...that improve knowledge retention and application Develop specialized training programs for collections teams, focusing on effective debt recovery techniques, negotiation skills, and compliance with legal regulations Train collections staff on handling difficult...
- • Contact customers via phone, email, or letters to collect outstanding debts. • Negotiate repayment plans and settlements in accordance with company policies. • Maintain accurate records of all communications and payment arrangements. • Follow up on broken promises...
- ...Official/Acknowledgement Receipt Payment Application, Tax Payment Management, Rental Statement Management Deposit Collection, Bad debt Disposal Qualifications: Bachelor's degree in business administration/management or any related course. Open to Fresh...
- ...technical teams. ● Ability to navigate complex enterprise landscapes and influence decision-making at executive levels. ● Proactively address technical debt, scalability bottlenecks, and architectural weaknesses to ensure data architecture evolves with business needs....
- ...and based in France, providing services in communication, content moderation, customer relationship management, telemarketing, and debt collection. Work Location: McKinley, Taguig City Industry: BPO Company Salary: Php 25,000 – Php 27,000 Schedule: Flexible...
- ...Collections team, ensuring productivity, quality, and timely resolution of outstanding accounts. This role oversees a team of 12–15 collectors, drives performance through coaching and development, monitors cash collections and aging, and partners with internal...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Debt Collector. Be the first to apply!
