Search Results: 7,515 vacancies
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Late Shift, Cebu
Are you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply now!
Main accountability is to contact banks/collection offices and negotiate settlements...
Noon Dalton Philippines Inc.
Cebu City
5 days ago
...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...
...building up new areas of expertise or taking in a different direction.
What's the role
The purpose of the Analyst - Credit Debt Collection is to ensure that customer debts are collected in line with contracted payment terms.
The analyst is responsible for:...
...JR-12806: Debt Collection Agent (WFH)
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...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical... ...billing receivables and in managing the collection of outstanding debts from clients and customers.
Responsibilities and Duties:...
EcoSci Food Inc.
Antipolo City, Rizal
12 days ago
18000 Php
...history.
· Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates... ...· Advise customers of necessary actions and strategies for debt repayment.
· Monitors and analyzes credit-worthiness of accounts...
TDT Powersteel Corporation
Manila
7 days ago
22000 Php
Minimum Requirements?
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
NeksJob Philippines
Quezon, Quezon
9 days ago
22000 Php
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.
...
Metacom Eastwood
Cubao, Quezon City, Metro Manila
2 days ago
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
AC Bright Construction Materials Trading
Davao del Sur
a month ago
45000 Php
Responsibilities
· Monitor accounts to identify outstanding debts
· Investigate historical data for each debt or bill
· Find... ...customer credit issues
· Update account status records and collection efforts
· Report on collection activity and accounts receivable...
GSS PH
Taguig
a month ago
We want YOU!
We are looking for Collection Assistant!
Key Responsibilities:
• Initiate outbound calls to individuals with overdue payments... ...and concise information to debtors regarding their outstanding debts.
• Prepare and submit documentation related to payment...
PESO Resources Development Corp
Metro Manila
a month ago
* Knowledge in Billing and Collection process
* Understanding debt and collection laws and regulation
* Develop effective repayment plans
* Developing measures encouraging timely payments
* Keeping all records of collection activities
* Excellent negotiation skill...
NZH INTERNATIONAL VEHICLE AND MACHINERY INC
Quezon City
a month ago
12740 Php
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...
A Ling Ring Inc.
Santa Maria, Bulacan
a month ago
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
HQ ENTERPRISE INC.
Pasig
14 days ago
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
TAHJ/NSDMM Management Services Inc.
Manila
14 days ago
Good day, We are looking for a candidate who is willing to work in Collections or have experience in collections account.
The Job Qualifications:
Candidate must have at 1 year BPO experience (financial background with experience under a Collections). Educational attainment...
TASQ STAFFING SOLUTIONS
Alabang, Muntinlupa, Metro Manila
9 days ago
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
Aspire Global Solutions
Metro Manila
10 days ago
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
NeksJob Philippines
Mandaluyong
23 days ago
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection...
Dempsey
Makati
14 days ago
22000 Php
Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.
SPECIFIC FUNCTIONS
Prepare...
SYSTECH LIGHTING & CONTROL INC
Quezon City
8 days ago
