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- COMPANY PROFILE: A well-known Philippine subsidiary of financial services institution that operates for approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection SpeMandaluyong19 days ago
- ...served over 18 million customers as of 2025 while achieving solid profitability for sustainable growth. This role The PH Collections Manager is responsible for monitoring, supervising, and maximizing the performance and recovery outcomes of the Philippines...
- ...accounts. You will be responsible for monitoring receivables, applying and reconciling cash, generating invoices, and supporting collections efforts. Beyond technical expertise, you will collaborate with internal teams and external customers to resolve billing discrepancies...
- ...communications from customers regarding account status, personal details, outstanding balances, and other ad hoc enquiries. Document collection activities, customer interactions, and attendance at team meetings. Perform data integrity checks to ensure accuracy of...
- ...with us. Be part of something bigger. Be part of Arch. Where the people is our biggest asset! Job Description The Collections Analyst will be responsible for analyzing policy premium balances and the timely collection of outstanding premiums within our...
- Deputy Collections Manager – Pasig June 15, 2026 | Sales and Marketing | PasigJob Description Job description: The Deputy Collection Manager assists in managing the end-to-end collection process for LPG accounts, including industrial, commercial, and retail clients....
- ...approximately 7 years. Known for being the largest sector for automobile financing, structure partnership, and payment plans. Position: Collection Specialist Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Dayshift (Monday – Friday)...
- ...Position Summary The Trainer – Collections is responsible for delivering and maintaining high-quality training programs that support Self’s Collections operations. This role blends facilitation excellence with content ownership. While primarily focused on Collections...
- ...Europe Collections Analyst ~202603629 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description Working within a team, you will be responsible for managing your own ledger of accounts, ensuring clients’ invoices are paid in accordance...
- ...About the Role The Credit and Collections Officer/ Manager is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...~Bachelors Degree Graduate of Accountancy (preferred) or related course. ~Must have at least 2 years experience in Credit and Collection or Accounts Receivable Management. ~Exposure to SAP is preferred. ~Must have good communication and interpersonal skills. ~With...
- ...people the resources and opportunities to make significant contributions to the world. Position Summary : The Senior Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers alongside the end-to-end...Remote job
- ...Adhere to all local, state, and federal laws, regulations, and guidelines, as well as the company’s standards for patient-friendly collections Handle a high volume of inbound and outbound calls, meeting a minimum daily goal of 200 calls Maintain acceptable update,...
- ...Duties & Responsibilities: Supervise and monitor the daily performance of field collection teams to ensure effective execution of collection strategies and achievement of targets. Review attendance and activity reports of field collectors, ensuring compliance with...
- ...exceptional experience for yourself, and a better working world for all. Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services - Finance Office Oceania Reports to Oceania Accounts...
- Job Title: Collection Assitant (Open to Fresh Grad) Location: Alabang, Muntinlupa (On-site) Work Shift: Day Shift Employment Type: Full-time Job Summary The Collection Assistant is responsible for managing and collecting outstanding premium receivables from an...
WHR Global Consulting
Muntinlupa4 days ago - ...Accounting & Finance, O2C Contract Type: Temporary (6 months) Professional Level: Experienced Reporting To: Credit and Collections Team Lead Applications will be processed as long as job posting is active. Credit and Collections Specialist (...
- ...is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking a Collection Team Leader to join our team to lead a high-performing collections unit focused on customer engagement, risk mitigation, and recovery...
- Job Description Business Advisors shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current...
- At least HS/SHS Graduate with 1-year BPO experience - Up to 37K* Monthly! Why apply? ✨ Competitive salary packages ✨ Performance incentives ✨ Paid training ✨ Career growth opportunities ✨ Fun and supportive work environment
Concentrix
Quezon City17 days ago - ...mission is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional customer engagement, and help maintain portfolio...
- ...Role Description: Collections Management ~ Monitor AR aging reports to identify overdue accounts and take proactive collection actions. ~ Communicate professionally with customers via email and phone to request remittances or follow up on delinquent balances....
- ...you are analytical, collaborative, and committed to enabling business growth, we invite you to apply. Position Overview The Collection Manager for Philippines will lead and manage local account receivables functions to optimize cash recovery, minimize...
- ...you are analytical, collaborative, and committed to enabling business growth, we invite you to apply. Position Overview The Collection Specialist will manage day-to-day recovery activities for consumer lending portfolios, focusing on lending apps such as Home...
- Job Summary We are seeking a highly motivated and experienced UK Financial Collections Trainer to join our team. The ideal candidate will be responsible for designing, delivering, and evaluating training programs that equip employees with the knowledge, skills, and behaviors...
Stark Asia
Quezon City4 days ago - About the Call Center Representative Position We're seeking a personable, customer service-oriented individual to join our team as a Call Center Representative. As the primary link between our company and both current and potential clients, you'll be responsible for...
- ...Organization skills With good communication skills Computer literacy With at least 1 year work experience in billing and collection Customer oriented, proactive with commercial view and self-motivated, ability to work independently with initiative We're...
GRANDLINK FREIGHT INTERNATIONAL, INC.
Parañaque6 days ago - ...Investigate billing discrepancies, resolve customer queries, and issue account adjustments. Reporting & Reconciliation: Generate routine collection reports, forecast cash inflows, and assist in reconciling accounts receivable ledgers. Escalation: Recommend and prepare...
AUTOPROTECT INSURANCE AGENCY AND SERVICES INC
Quezon Citya month ago - ...work experience as collector/messenger Honest, responsible and with sense of urgency Duties and Responsibilities: Conducts field collection of current and delinquent customers Conducts skip tracing or finding the whereabouts of delinquent clients by inquiring with the...
Grand Aces Ventures, Inc.
Angono, Rizala month ago
