Get new jobs by email
- ...and communication skills. Work Setup: Shift: Dayshift Setup: Onsite Location: Rizal By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to...
- ...Full Onsite Schedule: Flexible Shift Location: Rizal, CALABARZON (Nationwide Coverage) By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter...
- COMPANY PROFILE: This company provides a financial product that helps local second hand cars and supporting vehicles over the country, also empowering dealerships and helps small operations into growing businesses. Position: Collection Supervisor CompanyMandaluyong17 days ago
- ...build, launch, and scale a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Team Lead is responsible for leading a team of collections agents to effectively manage delinquent accounts and recover outstanding...
- ...Manage delinquent accounts and execute dedicated collection activities with sensitivity and professionalism. Engage with customers through calls to update them on their account status and facilitate the collection of overdue amounts. Skillfully negotiate with customers...
- To provide effective billing of accounts and posting of remittances Job Requirements Bachelor's degree in Banking and Finance, Management, Business Administration, or a related field. Ability to work independently with minimal supervision in a fast-paced environment...
- ...Communicate effectively with clients to negotiate payment arrangements. Develop and implement strategies for improving collection rates. Requirements Bachelor’s/College Degree At least 1-3 years of relevant experience in Collections in a BPO or Shared Services...
- ...Description Manage and oversee the collection process for outstanding payments. Communicate with customers to resolve payment issues and negotiate payment plans. Maintain accurate records of collections and customer interactions. Prepare and present regular...
- ...Description Contact customers to collect overdue payments and negotiate payment arrangements. Maintain accurate records of customer interactions and payment activities. Prepare reports on collection activities and account statuses. Work closely with the finance...
- ...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...
- ...Onsite/Field Work Qualifications: Bachelor Degree Holder and Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as soon as possible. With Drivers active license Job...
- ...Job Summary The Collections Staff is responsible for managing delinquent accounts and ensuring the timely collection of payments from customers with financed vehicle accounts. Key Responsibilities 1. Account Management & Collections Monitor and manage assigned...
- ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate...
- ...protecting lives and assets across healthcare, data centres, education, and commercial spaces. Now we’re looking for a high-performing Collections Officer to manage high-volume account collections and build strong client relationships across an assigned portfolio of 400–500...
- ...Description Manage and oversee collections for outstanding debts and invoices. Communicate with customers to understand their payment issues. Negotiate payment plans and settlements to resolve accounts. Maintain accurate records of customer interactions and...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- If you are a Collections Specialist professional looking for an opportunity to grow your career, this role offers the chance to be part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business...
- ...transformation goals. The are also known for providing good services in technology, consulting and outsourcing services. Position: Collection Staff Company Industry: IT Company Location: McKinley Taguig Salary Offer: Php 30,000 - Php 35,000 Work Schedule:...
- ...accountability. Work Setup: Full Onsite Schedule: Flexible Shift Location: Angono, Rizal By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter...
- ...needs Maintain accurate records of customer interactions and payment commitments Ensure compliance with company policies and collection regulations Deliver excellent customer service while achieving collection targets Qualifications: High School or...
- ...Setup: Shift: Day shift Setup: Onsite (5-day/week) Location: Angono, Rizal, PH By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to Cobden...
- Position: Collections Team Lead Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Monday to Friday, 8:30 AM - 5:30 PM Salary: Php 32,000 Work Set Up: Work Onsite BENEFITS: Government Mandated Benefits 13th Month Pay HMandaluyong17 days ago
- ...Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue...
- ...A Collection Specialist CSR (Customer Service Representative) manages and collects overdue payments from customers by contacting them via phone, email, or mail to negotiate payment plans, resolve billing issues, and update records. No experience required At least...
- ...Description Manage and oversee the B2B collection process for outstanding invoices. Communicate effectively with clients to negotiate payment terms and resolve disputes. Maintain accurate records of accounts receivable and follow up on overdue accounts. Prepare...
- ...Accounts Payable / Collections Officer We are looking for a full time detail-oriented Accounts Payable / Collections Officer to monitor company payables and follow up on customer payments to ensure accurate and timely financial transactions. What You’ll Do Track...
- We are seeking a motivated Tele-Collector Specialist to contact clients and secure outstanding payments in a professional and compliant manner. This role plays a key part in ensuring timely resolutions while upholding all legal and regulatory guidelines. Our Tele-...
- ...across 16 countries, all working together to build the future of hospitality technology. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage...
- ...clients to deliver practical services tailored to their operational needs while building long-term partnerships. Position: Collection Staff Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday...
- ...Position Summary Are you passionate about finance operations and ensuring accuracy in collections? If so, this opportunity could be for you! Join us at B. Braun, a global leader in healthcare solutions, where your expertise will help strengthen financial accuracy, improve...
