Debt Collector Jobs
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Monee-Manila
Overview
The Vendor Manager is responsible for managing relationships with Debt Collection Agencies (DCAs) and ensuring optimal recovery performance. This role involves monitoring vendor performance, enforcing compliance with contractual agreements...
Quezon City
listening skills and empathy
i. Typing speed of at least 35 WPM (may be required)
j. Basic knowledge of debt collection laws and data privacy (preferred)
k. Goal-oriented and persistent
l. High level of integrity and professionalism
m. Ability to work under...
philjobnet.gov.ph -
GCash-Manila
in Debt Collections through litigation
Detail-oriented which supports project management and process improvement skills
Identifies problems in meeting key performance indicators, resolve them to the satisfaction of the business objectives
Continually...
Safeguard Global-Pilar
property management operations. This role involves tenant billing, collections, account reconciliation, and coordination with site managers. The ideal candidate has prior experience in residential tenant debt collection, property management accounting...
1840 & Company-Bacoor
organizational and problem-solving skills
Ability to manage multiple accounts and deadlines
Proficient in Microsoft Office and accounting software
Knowledge of credit checks and debt collection processes
High level of attention to detail and accuracy
About 1840...
24 similar jobs: Antipolo, Mandaue, Taguig, General Santos, Zamboanga...
Parameta Solutions-Manila
Collections Manager to lead Parameta’s Credit & Collections function. You will manage a team of four, driving the timely and accurate collection of outstanding debt while ensuring best practice in credit risk management and process efficiency.
This role...
Optimum Water Resources Corporation-Mandaue
offices in Visayas and Mindanao.
About the Role: A Credit and Collection Staff will be responsible for managing the credit and collection process of the company, including credit evaluation, risk assessment, and debt collection. Among the responsibilities...
mynimo.com -
View Debt Collector jobs in:
Santa Barbara (I)
Job Description
Posted on 16 October 2025
• Maghouse-to-house visit para magcollect ng payment ng mga clients.
Qualifications/Requirements
• With any means of Mobility (Motor, Bike/E-bike, Kotse, etc)
• Good communication at convincing skills
philjobnet.gov.ph -
1 similar job: Iloilo
Remote Employee BPO Phil Inc-San Fernando
Remote Employee BPO has an outstanding opportunity for you!
Role: Collection Specialist
Compensation: Competitive Basic Salary
Bonus: 5,000 Perfect Attendance, Performance base incentives
Benefits: HMO plus 2 Free Dependents, P1,500 Rice...
jobstreet.com -
Outsourced Staff-Manila
like Make, Zapier, APIs, or custom AI integrations is a plus.
• Familiarity with compliance frameworks (e.g. debt collection, finance, healthcare, IT support) is highly regarded.
• Problem-solving mindset, with attention to detail and creativity.
What...
appcast.io -
Avid-Tanauan
collection summaries, reconciliation files, and variance reports.* Conduct weekly variance analysis between AR and Treasury records.* Support bad debt analysis and the preparation of bad debt provision reports.* Create and distribute daily and weekly reports...
16 similar jobs: Iloilo, Quezon City, Mandaluyong, Santa Rosa, Muntinlupa...
Unifin, Inc.-Philippines
About Us
At UNIFIN Inc., we are a leading collection agency dedicated to providing innovative, compliant, and customer-focused debt recovery solutions. Our commitment to leveraging technology sets us apart in the industry.
About the Role:
We...
appcast.io -
QBE Europe-Manila
Primary Details
Time Type: Full time Worker Type: Employee The purpose of the role is to work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role...
The Golden Legacy Financing Corporation-Iloilo
of related experience from any of the following industries: Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt Management, Underwriting, or Sales of a Financing Product.
Seniority level
Mid-Senior level
Employment type
Full-time...
IBM-Naga
technology.
Responsibilities
1. The OTC Team Leader is responsible for managing and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. This role...
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