Collection jobs in Central Luzon

To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin... 

 ...completed 1 year in College (no back subjects) > 3 years of Team Lead experience in BPO > 1+ years of Team Lead experience HANDLING COLLECTIONS ACCOUNT and inbound call-taking agents > Proven leadership skills > Strong communication skills, including active listening. >... 

Job Description: Work collaboratively with Accounts, Sales, and Legal teams on debt collection efforts. Develop and implement effective debt collection strategies following SEC guidelines. Contact debtors via telephone for negotiation and debt recovery. Utilize public... 

TASQ Staffing Solutions is currently in need of 3 team leaders for their collections account located in Clark, Pampanga. The desired qualifications for this position include: Minimum of 4 years of experience in financial accounts, specifically collections, within the... 

Job Responsibilities: ● Follow standard operations and procedures. ● Recognize and escalate priority problems in accordance with Client standards. ● Ensure one call resolution prioritizing customer satisfaction. ● Perform basic troubleshooting when necessary. ...

Are you passionate about delivering exceptional customer service? We are looking for a dynamic Customer Service Representative to join our team in Pampanga. This opportunity is perfect for you if you have completed high school (Old curriculum). It's also for ALS graduates...

Are you excited about providing top-notch customer service? We are hiring a Customer Service Representative to join our team in Pampanga-Clark. Your Key Responsibilities Handle customer inquiries with a friendly and professional demeanor. Provide accurate information...

 ...Job Description Negotiates with clients for collection of delinquent accounts. Conducts field visits to assess the overall condition of delinquent accounts. Prepare and send collection letters, statement of accounts and re-pricing letters. Monitor and ensures... 

 ...Remote Employee BPO has an outstanding opportunity for you! Role: Collection Specialist Compensation: Competitive Basic Salary Bonus: 5,000 Perfect Attendance, Performance base incentives Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, and Night... 

 ...JR-13065: Collection Agent | WFO  Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice... 

 ...next level. Job Description: AOC Representative (Advance Operations Center) Your role is to make some call outs by collecting Import taxes from Australian Customers prior to the delivery of their packages. As an AOC Representative, you will not only have... 

Qualification: # Graduate of BS Major in Accounting or any related courses  # MS office proficient  # With at least 6 months experience in billing process  # Good written and verbal communication skills Job Description: # Upload/Create billing on ECOP # Accept...

 ...all financial aspects of the building Update the FM and Head Property Manager of the areas/ accountabilities of the residents Collects payments of the residents Issues official receipts (OR) and provisional receipts (PR) to residents. The OR and PR booklets are... 

Pampanga, PH Full-Time Job Title: Collections Data Scientist Job Type: Full - Time Location: Philippines   MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our... 

 ...Company Description: Sutherland is seeking an organized and goal-oriented person to join us as an Operations Manager - Collections. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the... 

 ...Responsibilities Handles negotiation and collection of clients that turns past due thru telephone (for 1-30 days) and thru field visit (31-90 days).  Leads in accurate valuation of collaterals offered as collateral, maintaining past due amount within the budget,... 

 ...Job Description Negotiates with clients for collection of delinquent accounts. Conducts field visits to assess the overall condition of delinquent accounts. Prepare and send collection letters, statement of accounts and re-pricing letters. Evaluates, assesses... 

 ...Sutherland is seeking a reliable and detail-oriented person to join us as Subject Matter Expert - Collections Account. We are a group of driven and hard-working individuals. If you are looking to build a fulfilling career and are confident you have the skills and experience... 

 ...reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary As a Collection Turnover QA Specialist, your role is pivotal in ensuring the accuracy, efficiency, and compliance of collection turnover... 

 ...reimbursement issues, enabling clinicians to focus on providing outstanding care to their patients and communities. Job Summary The Collection Turnover Specialist is primarily responsible for analyzing Self Pay accounts. The Collection Turnover Specialist is responsible...