Search Results: 5,236 vacancies
...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...
...SUPERVISORY
Overseeing the Collection Department
Training, monitoring, and managing the Collection Specialists and their assigned... ...to relocate before starting work (Required)
Experience:
Debt Collection: 5 years (Preferred)
Team Leader: 3 years (Preferred...
CashXpress Philippines
Taguig
4 days ago
...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:...
Shell Business Operations
Makati
4 days ago
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
C'EST LA VIE EVENT MANAGEMENT INC
Pasig
2 days ago
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
19 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
14 days ago
...OPEN TO FILIPINO CITIZENS RESIDING IN THE PHILIPPINES
Position: Debt Collection Agent (B2B)
Working Hours: 6:00 AM - 3:00 PM PST
Salary Range: 900 - 1200 USD per month
Responsibilities:
You will be responsible for contacting debtors to inquire about...
19000 Php
...appropriate action
6. Resolve dispute and handle objections to payment.
7. Process payments or refund if necessary
8. Report on collection activity and accounts receivable status
9. Respond to client account queries in a timely and professional manner
10. Perform...
Tamaray People Solutions. Corp
Makati
1 day ago
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
Dempsey Resource Management, Inc.
Taguig
7 days 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
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
more than 2 months ago
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
LOTUS CENTRAL MALL, INC.
Imus City, Cavite
2 days ago
20000 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
Taguig
22 days ago
...business management, or a similar field.
*Previous experience working as a Collections Officer.
*Excellent negotiating skills.
*Good written and verbal communication skills.
*Familiarity with state debt collection laws.
*Knowledge of payment plans and accounting...
Dempsey Resource Management, Inc
Quezon City
more than 2 months 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
21 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
21 days ago
16000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Responsibilities:...
Jobs PH AR
Marikina
9 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
21 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
Mandaluyong
20 days ago
18000 Php
JR. Accountant - Collection (1)
Mon to Fri - Weekends off
16,000 to 18,000
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing...
DEMPSEY RESOURCE MANAGEMENT INC.
Marikina
21 days ago
