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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 Spe
- ...Position: Tenant Collections Specialist Job Summary: We are seeking a highly motivated and experienced Tenant Collections Specialist to join our growing team. The successful candidate will be responsible for managing tenant collections and ensuring timely payments...Remote job
- With people at the heart of our success, NTT DATA is committed to attracting and growing the best talent and providing an environment where everyone feels they can belong and their contribution matters. It’s our belief in possibility that drives us, but it’s our people...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...~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
- ...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....
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a Collections...
- ...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...
5 $ per hour
...Come and join Skilled Wound Care where an exciting career awaits you! Our company is looking for an experienced and motivated Collections Specialist to join our dynamic collections team. The primary responsibility of the Collections Specialist will be to follow up...- 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...
- ...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 (...
- ...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...
- ...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...
- Rentokil Initial Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we...
- 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
- Be part of our collections team and start a new career path with us! Shift | Day shift Credit Corp Group stand out as exceptional debt collection agencies. With a robust team of professionals, we have offices located in Australia, the USA, New Zealand, and the Philippines...
- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- ...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....
- ...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...
- ...Start Date: ASAP Type of Support: Voice Work Arrangement: 100% Onsite (Quezon City) Nature of the Account: UK Financial Collections Shift Schedule | Restdays: Shifting schedules, UK time Educational Requirement: ~ Graduate of Bachelor's Degree...
- ...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...
- ...The INR Collections Subject Matter Expert (SME) serves as the primary escalation point and technical authority for insurance follow‑up and accounts receivable resolution. This role ensures timely resolution of unpaid, underpaid, and denied claims while supporting collectors...

