Debt Collector Jobs
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Search Results - Debt Collector Jobs
Mandaluyong-philjobnet.gov.ph-
purpose, as necessary
• Deliver collection demand letters and attorney's letters. Performs address verification and attend court hearings, if necessary
• Accomplish proper documentation for recovered vehicle turnover
• Ensure accuracy, completeness...
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MicroSourcing International-Manila-
with creditors, collection agencies, law firms, and debt buyers to resolve client accounts. Negotiate payment arrangements and settlement outcomes within company guidelines. Review account balances, client funding, and account status before pursuing resolution...
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Myhealthyway Clinic and Laboratory Corp.-Manila-
or escalated delinquent accounts.
• Team Leadership: Train, mentor, and supervise credit and collection staff to hit target recovery metrics.
• Financial Reporting: Prepare regular cash flow forecasts, aging schedules, and debt recovery status reports...
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Reed Elsevier Philippines-Manila-
Job Description 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...
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1 similar job: Philippines
RGL BIO ALLIANCE CORPORATION-Antipolo-
reports, collection performance reports, and bad debt exposure analysis.
• Coordinate with Sales and Billing on invoice discrepancies, disputes, and account reconciliations.
• Escalate high-risk or long-outstanding accounts for legal action, third-party...
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Cloudstaff-San Fernando-
Arrangement : Work from Office
Location : Philippines - Angeles (Pampanga)
Schedule : Night Shift
Job Description
WORK FROM OFFICE
• This is a Work-From-Office Setup based in Angeles.
Responsibilities
Collaborating on debt collection efforts...
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MicroSourcing-Quezon City-
Compliance & Risk: Ensure all collections follow ACCC guidelines and privacy laws, and manage 3rd-party debt referrals and PPSR entries.
• System Optimization: Upload invoices and manage data across platforms like Pronto, Coupa, Ariba, and Tulia.
• Process...
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View Debt Collector jobs in:
Pasig-philjobnet.gov.ph-
Job Description
Posted on 3 September 2026
Does door to door visits to clients for debt collection efforts
Qualifications/Requirements
At least High School or Grade 10 Graduate
With any means of mobility (own motorcycle, bike, e-bike, car, etc...
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Maya-Manila-
extraordinary people-those with the guts to challenge the way things are and transform them into something better.
To be part of Team Maya is to be
Bolder for Better.
Description
Overview:
Effectively manage debt collections agencies, ensuring efficient...
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B. Braun Melsungen AG-Taguig-appcast.io-
creditworthiness, establishing credit limits, and ensuring timely collection of outstanding accounts receivable. The Credit and Collection Officer works closely with internal teams and external stakeholders to minimize bad debt exposure and optimize cash flow...
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sumisho motor finance corporation-San Fernando (I)-
Responsibilities
Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts.
Field Collections
Visit assigned list of customers indicated in the FS (Field Specialist's...
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1 similar job: Davao
eClerx LLC-Muntinlupa-appcast.io-
Accounting, Business Administration, or a relevant professional credit management certification.
Experience Required: 3+ years of experience in credit control, accounts receivable, or commercial debt collection.
Job Description: Credit Controller...
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eClerx-Muntinlupa-
Qualifications & Experience
• 20+ years of extensive experience in Collections , with a strong background in high-volume outbound collections and debt recovery .
• Proven expertise in leading collections strategies across multiple portfolios...
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AS White Global-Philippines-appcast.io-
communications to resolve outstanding balances, payment enquiries, and account issues.
• Develop and execute effective collection strategies to reduce aged debt and improve Days Sales Outstanding (DSO).
• Monitor customer accounts, investigate payment...
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MicroSourcing-Quezon City-
and searching for missing payments.
• Complete third-party debt collection agency (DCA) referrals, assess business statuses via ASIC or Creditor Watch, and lodge Proof of Debt forms for insolvencies.
• Upload corporate invoices directly to customer procurement...
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