Debt Collector Jobs
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DEMPSEY DIRECT HIRING COMPANY-Manila
Debt Collector / FIELD COLLECTOR
CCTV,LAPTOPS,COMPUTER AND IT PRODUCTS
2 VACANCIES
CAN START ASAP/1 DAY HIRING ONLY
• Minimum rate plus additional food and transportation allowance
Qualifications:
1. Priority will be given to candidates...
Dumaguete
Job Description
Posted on 28 April 2025
JOB DESCRIPTION:
• Maghouse-to-house visit para magcollect ng payment ng mga clients.
Qualifications/Requirements
QUALIFICATIONS:
• With any means of Mobility (Motor, Bike/E-bike, Kotse, etc)
• Good...
philjobnet.gov.ph -
Dempsey-Makati
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...
Brunt Work-Manila
Billing errors
▪ Respond professionally to collection notices on behalf of the company
4. Monitor Outstanding Payables
▪ Assist in tracking company debts to external vendors or services
▪ Help resolve disputed balances through direct communication...
jobstreet.com -
Dempsey Resource Management Inc.-Manila
DIRECT HIRING
Job Overview:
We are seeking one to two Debt Collectors with outstanding debt collection skills and excellent communication abilities to join our team. This position will be responsible for contacting debtors, negotiating repayment...
Finance (incl. Tax, Treasury, Accounting, M&A) April 1, 2025 Collection Analyst Muntinlupa City[...]
GEA Group-Manila
account status, report on outstanding balances, prioritize collection activity)
2. Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc)
3. Ensures compliance with credit...
appcast.io -
Dempsey Resource Management Inc.-Manila
of six months of relevant debt collection or customer service experience.
4. Excellent communication and negotiation skills, with the ability to effectively resolve problems and handle conflicts.
5. Strong interpersonal skills, adept at building trust...
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Dempsey Resource Management Inc.-Dagupan
debt, and enhance overall performance.
Qualifications
College Graduate
Not more than 40 years old
with at least 2 years of sales and collection experience
#J-18808-Ljbffr...
MKIT (HONG KONG) HOLDINGS LIMITED-Taguig
contact with loan channeling partners
and customers to resolve outstanding debts, negotiate repayment plans, and take action to recover funds
while maintaining positive customer relationships. The Collection Officer ensures adherence to collection...
VPS Steel Structure, OPC-Makati
campaigns and events to promote the company's brand and image.
Sales support: Collaborate with the sales team to
prepare quotations and bids for projects , and gather information from customers as needed.
Debt collection: Assist with debt collection efforts...
Vertiv Co-Mandaluyong
documentation related to credit and collections.
• Coordinate with business units and customer service to manage customer disputes and account reconciliations.
• Contribute to cross-functional efforts focused on optimizing working capital and reducing bad debt...
appcast.io -
The Golden Legacy Financing Corporation-Dagupan
industries:
Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt Management, Underwriting, or Sales of a Financing Product.
#J-18808-Ljbffr...
Filinvest Group-Manila
Debt Collection:
1. Monitor outstanding accounts receivable and initiate collection efforts for overdue accounts.
2. Work with clients to negotiate repayment plans and settlements.
3. Coordinate with legal and collection agencies as necessary...
appcast.io -
Reed Elsevier Shared Services Philippines Inc-Quezon City
Job Description
TheCredit and Collections Specialistwill investigate credit applications and approves applications within established guidelines for companies and individuals.
Accountabilities:
Debt Collection
• Telephone chasing of past...
foundit.com.ph -
Mandaluyong
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...
accenture.com -
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