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- ...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
- ...deepen its market presence in the Philippines, particularly in debt investments within lending-focused fintech companies. Job Summary... ...credibility. Potential business partners, including debt collection agencies Updates on local financial regulations and impacts...
- Deputy Collections Manager – Pasig June 15, 2026 | Sales and Marketing | PasigJob Description Job description: The Deputy Collection Manager... ...collection strategies to reduce past-due accounts and bad debts ~Handle escalations and negotiate payment terms with delinquent...
- ...Europe Collections Analyst ~202603629 ~Taguig, Metro Manila, Philippines ~Full time View favourites Description Working... ...telephone and e-mail, to contact clients to discuss outstanding debt issues. • Utilising a combination of defined processes, case...
- 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
- ...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...
- ...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 credit management tasks, including...Remote job
- ...MAIN PURPOSE OF THE ROLE Follow established procedures and guidelines to collect credit information, maintain accurate records, and collect overdue accounts to minimize outstanding debts. MAIN RESPONSIBILITIES • Verify credit references so that applications...
- ...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
- ...career in a dynamic, global, and impact-driven environment, we’d love to hear from you. 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 manual...
- ...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...
- ...The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that company receives correct reimbursements from the insurance companies. The incumbent...
- ...We are hiring for B2B Collections / Accounts Receivable Agents to join a growing team at Alabang. The ideal candidate will be responsible... ...maintaining positive relationships to ensure timely recovery of debts. Key Responsibilities Contact customers via phone and email...
- ...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...
- ...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 ...
- ...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...
- ...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,...
- 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...
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...- ...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...
- ...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...
- ...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)...
- ...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...
- ...~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...
- ...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...
- ...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...
- ...forward. Job Description The Finance Sr. Analyst - Accounts Receivable will manage and monitor Accounts Receivables and Collections activities, with focus on EMEAI Region; Develop procedures and internal controls that drive harmonized approaches across business...
- ...Work Arrangement: Hybrid Our Operations Team is looking for experienced professionals to join us in Ortigas in the role of Collections Officer . In this role you will manage long-outstanding auto loan accounts through reconciliation, adjustments, and...
- ...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...
