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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... 

    Altair Global Solutions

    Manila
    a month ago
  •  ...Company Description AMG Collections Services Inc. is a leading provider of debt collection solutions with a strong focus on recovering outstanding debts for financial institutions in the Philippines. Established in May 2020 and formally registered with the SEC in September... 

    Confidential

    Philippines
    a month ago
  •  ...Debt Settlement Negotiator ( Outbound Sales Specialist) Onsite | Start ASAP Brief Description The main responsibility is to contact banks and collection agencies to negotiate consumer debt settlements. This is a results-driven role requiring strong communication... 

    Confidential

    Central Visayas
    9 days ago
  •  ...About the Role: We're looking for a Assistant Treasury Manager – Debt and Financing to lead our banking relationships, optimize financing strategies, and manage foreign exchange (FX) risk. This role is critical in ensuring liquidity, supporting capital initiatives... 

    Confidential

    Taguig
    a month ago
  •  ...Company: Union Bank of the Philippines Designation: Debt Capital Markets Operations Officer (UBP_J001679) Office Location: UnionBank Plaza - Ortigas, Pasig City Primary Responsibilities: 1. Ensure that internal control procedures are observed in the processing... 

    Confidential

    Philippines
    21 days ago
  •  ...Role Description This is a full-time, on-site role for a Collection Assistant, based in Makati. The Collection Assistant will be responsible...  ...at all times. Qualifications Proficiency in Debt Collection and Finance management skills, with experience in... 

    Confidential

    Philippines
    3 days ago
  •  ...a Hybrid Setup in Shaw, Mandaluyong & Night Shift. As the Collections Analyst you have responsibility for a variety of duties for a...  ...Manage nominated Debtor Accounts to maximise cash flow/minimise bad debts through the credit management system Keep over 90-day debt... 

    Confidential

    Philippines
    9 hours agonew
  • We are seeking a diligent and detail-oriented Collections Associate to join our Collections team. In this role, you will be responsible for...  ...with all company policies and applicable laws related to debt collection. Submit of file police/barangay blottering if needed... 

    Confidential

    San Juan
    1 day ago
  •  ...inclusion and belonging. JOB PURPOSE/MISSION/SUMMARY: The Cash Collections Specialist plays a vital role in Lexmark's Cebu Competence...  ...delinquent accounts. Reviews and makes recommendations regarding bad debt or write-offs. Develops and maintains relationships with... 

    Confidential

    Central Visayas
    2 days ago
  •  ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth...  ...collection activities to minimize overdue balances and bad debt risk. Build and maintain relationships with customers to resolve... 

    Confidential

    Quezon City
    5 days ago
  • The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will also... 

    Confidential

    Quezon City
    9 hours agonew
  •  ...Makati. Must have at least Non-Professional Driver's License and has Motorcycle Unit. Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts. Field Collections... 

    Confidential

    Philippines
    1 day ago
  •  ...you. Key Responsibilities Lead and develop the credit and collections team within a global service framework. Collaborate with...  ...progress for global services. Calculate the allowance for bad debt. Foster a customer-centric approach and maintain strong working... 

    Confidential

    Manila
    1 day ago
  •  ...Job Description The Collection Team Leader oversees a team of collection team members for the effective recovery of outstanding debts. This role involves monitoring team performance, providing coaching and support, maintaining compliance with legal and regulatory requirements... 

    Confidential

    Manila
    1 day ago
  • Are you passionate about Credit and Collection Officer and its' processes If so, this opportunity could be for you! Join us at B. Braun,...  ...with internal teams and external stakeholders to minimize bad debt exposure and optimize cash flow. Your key responsibilities:... 

    Confidential

    Taguig
    12 days ago
  •  ...a) para o próximo nível. Descrição Do Cargo GBS Intermed Collections Assoc Location: Medellín Hibryd Position Grado 8 Job...  ...delinquencies, reducing Days Sales Outstanding, and limiting bad debt exposure. This position manages customer import billing... 

    Confidential

    Central Visayas
    4 days ago
  •  ...Role Description This is a full-time hybrid role for a Collections Supervisor located in Caloocan City, with the flexibility to work...  ...the collections team to ensure efficient and timely recovery of debts. The role includes formulating strategies for debt recovery,... 

    Confidential

    Philippines
    27 days ago
  •  ..., inclusion and belonging. JOB PURPOSE/MISSION/SUMMARY: The Collections Specialist is responsible for managing all aspects of collections...  ..., compliance with internal controls, and achievement of debt and cash targets. Strong relationship-building skills with customers... 

    Confidential

    Central Visayas
    13 days ago
  •  ...Qualifications Credit management and debt collection experience Strong analytical skills Excellent customer service skills Ability to manage multiple tasks and projects simultaneously Bachelor's degree in Finance, Accounting, or a related field Knowledgeable... 

    Confidential

    Philippines
    6 days ago
  •  ...Role Description We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City. This on-site role...  ...proper record-keeping. Qualifications Proven skills in Debt Collection and Finance to effectively manage billing processes... 

    Confidential

    Philippines
    9 hours agonew
  •  ...full-time on-site role located in General Trias for a Credit and Collection Assistant. Responsibilities include monitoring accounts...  ...Qualifications Prior experience or familiarity with Debt Collection and Finance processes Strong Analytical Skills to... 

    Confidential

    General Trias City, Cavite
    3 days ago
  •  ...internal stakeholders regarding billing issues. Monitor and collect outstanding premiums and commissions from clients and insurance...  ...escalate overdue accounts; initiate follow-up actions to minimize bad debt. Prepare and generate commission invoices based on... 

    Confidential

    Taguig
    11 days ago
  •  ...us here: ; The Job Fully Onsite in Kalaw, Manila Hiring for 12 Tele Collection Specialists Customer Engagement: Initiate outbound calls to customers who have outstanding debts, establishing rapport and maintaining a professional and empathetic demeanor... 

    Confidential

    Manila
    21 days ago
  • We are seeking a dedicated and detail-oriented Collections Officer to join our team. The Collections Officer will be responsible for managing...  ...Management: Monitor assigned accounts to identify outstanding debts and follow up on overdue payments. Customer Communication:... 

    Confidential

    Taguig
    a month ago
  •  ...courses A SNAPSHOT OF YOUR ROLE As an Account Manager - Collections , you are responsible for ensuring that all employment and...  ...times Conduct daily activities aligned with relevant Australian debt collection guidelines and other legislation including Privacy... 

    Confidential

    Quezon City
    24 days ago
  •  ...#BrilliantTogether Overview ISS STOXX is growing! We are seeking for a Collections Team Lead to contribute to our expanding success a self-...  .... Ensure that client communications regarding outstanding debt are effective clear and consistent with company policy.... 

    ISS STOXX

    Makati
    7 days ago
  •  ...Role Description This is a full-time on-site role for a Credit and Collection Assistant, located in Valenzuela City. The Credit and Collection Assistant will be responsible for managing debt collections, analyzing financial data, handling customer service inquiries... 

    Confidential

    Quezon City
    14 days ago
  •  ...About the Role We are seeking an experienced Collections & Billing Team Lead to oversee and continuously improve the billing and collections...  ...notices, payment arrangements, suspensions, terminations, and debt recovery procedures. Ensure adherence to internal policies... 

    Confidential

    Philippines
    16 days ago
  •  ...Professional Level: Experienced Reporting To: Credit and Collections Team Lead Credit and Collections Specialist (Temporary...  ...and credit notes. Review payment proposal reports, manage bad debt write-offs, monitor sales orders on hold, assess customer credit... 

    Confidential

    Taguig
    9 hours agonew
  •  ...business requirements for the current and future solution. Collection Senior Associate The Collection Team Member contacts individuals...  ..., negotiation, and problem-solving skills for timely debt collection while maintaining a professional and empathetic approach... 

    Confidential

    Manila
    28 days ago