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- ...We are looking for: DEBT COLLECTION SPECIALISTS *20K to 24K salary package *Earn unlimited incentives (depending on performance) *Yearly appraisal *Perfect attendance bonus QUALIFICATIONS: *Must have good English communication skills *Willing to work during...
- ...of us, and be part of our success story! Your Role As a Collection Specialist , you are expected to contact clients and collect outstanding... ...with customers in order to encourage them to pay their debts. You will strike a balance between maintaining trustful...Remote job
- ...Engagement: Initiate outbound calls to customers who have outstanding debts, establishing rapport and maintaining a professional and... ...relevant information in our systems. Compliance: Ensure all collection activities comply with relevant laws, regulations, and industry...
- ...Disclaimer: This posting is intended to source candidates for both the Collections Analyst and Operations Support Admin roles. Applicants who... .... The role supports the business's objectives to reduce bad debt exposure, achieve collections targets, and deliver efficient,...
Shell
Manila7 days ago - ...business growth, we invite you to apply. Position Overview The Collection Specialist will manage day-to-day recovery activities for... ...Solid understanding of local regulatory requirements and fair debt collection practices (knowledge of BSP and NPC guidelines an advantage...
- ...business growth, we invite you to apply. Position Overview The Collection Manager for Philippines will lead and manage local account... ...of local regulatory and legal requirements related to debt collection and consumer protection. ~ Excellent leadership, communication...
- .... Job Description: The position of Collector/Jr Collector has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. Position will be in charge of handling his or her portfolio and ensure Collection targets are met...
- ...Position Description Position Accounts Receivable & Collections Administrator – Manila GDS Division Core Business Services... ...feedback to Partners in relation to their debtors to reduce aged debts. Major responsibilities/duties Accounts Receivable ...
- ...customers before balances become overdue to confirm payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer credit limits Acquire sufficient information to assess the credit worthiness of new...
- ...We are looking for a proactive and persuasive Collection Agent to join our growing finance team remotely. If you’re driven by results, have strong communication skills, and can handle client accounts with professionalism — we’d love to hear from you! What You’ll...
- ...Be part of Cartrack, one of the largest vehicle telematics companies globally with almost 2.5 million active users and collecting 50 billion data points, on the low end, on a monthly basis. We continuously strive to push the envelope forward by innovating and creating...
- ...focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional... .... # Compliance and Customer Experience (1) Adhere to fair debt collection practices, company policies, and regulatory...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...Accenture
Taguiga month ago- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to... ...maintaining positive relationships to ensure timely recovery of debts. Key Responsibilities Contact customers via phone and...
- ...challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and...
Emerson
Mandaluyong15 days ago - ...The Ideal Candidate You Live in Cagayan De Oro Must have a valid Driver's License and owns a Motorcycle Field Collection experience preferred but not required Computer literate --- By submitting your application, you authorize Billease to...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...focused solutions. We are expanding our operations and seeking a Collection Team Leader to join our team to lead a high-performing... ...adhere to regulatory requirements, company policies, and fair debt collection standards; (2) Maintain a customer-centric approach,...
- ...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....
- ...Professional Level: Experienced Reporting To: Credit and Collections Team Lead Applications will be processed as long as job... ...and credit notes. Review payment proposal reports, manage bad debt write-offs, monitor sales orders on hold, assess customer credit...
- ...Collections Senior Specialist (Global Shared Services) | Accounts Receivable Taguig | On-site | Monday to Friday Job Overview... ...targets and KPIs Drive collections activities to minimize bad debt risk and support order management when necessary Escalate significant...
- ...you feel valued, you’re empowered to do your best work. Job Summary Manages the activities of credit approval and credit collection. Develops, implements and maintains systems, procedures, and policies. Recommends credit limits and handles special credit arrangements...
- ...We are seeking a motivated and professional Collections Agent to join our team. In this role, you will be responsible for recovering unpaid... ...payment plans, settlements, or one-time payments to resolve debts efficiently and amicably. Verify customer account information...
- ...We're one global team driven by our common purpose to deliver a better world. Join us. Job Description Manage daily collection activities involving monitoring of team’s tasks and provide support in driving the completion of assigned end-to-end billing process...
- ...Collections Officer Australian Consumer Lender Position Overview The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining a customer-focused approach. The role involves...
- ...while providing the customer support. Qualifications Must be at least high school graduate Must have at least 1-year Collections/Mortgage experience Good customer service skills Willing to work onsite, and on shifting schedules Can start ASAP Note:...
- ...Accounts Receivable Specialist (Collections) – International Shared Services Taguig, Philippines | On-site | Monday to Friday Job Overview We are hiring an Accounts Receivable Specialist (Collections) to manage day-to-day collections activities and dispute...
- ...multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of...
- ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- Collections Associate January 21, 2026 | Sales and Marketing | Alabang, Muntinlupa CityJob Description #Generate Accounts Receivable (AR) Aging Report on a daily basis for all assigned accounts, by extracting data from Navision (NAV) thru Crystal Report and manually plots...
