Debt Collector Jobs in Pasig
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Search Results - Debt Collector Jobs in Pasig
DSIC Inc.-Pasig
and recommend appropriate collection actions
Technical Proficiency:
Familiarity with accounts receivable software, billing systems, and data management tools
Professionalism:
Maintain ethical standards and positive customer relations while pursuing debt...
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Pasig
Job Description
Posted on 27 October 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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philjobnet.gov.ph -
Creditable Lending Corporation-Pasig
Responsibilities
Collecting payments via credit card or direct debit via phone Negotiating settlements to accept a percentage of the debt Logging every contact attempt and the outcome of the contact Removing settled debts and deceased individuals...
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Dash10 Managed Services-Pasig
in supporting day-to-day sales operations.
This is a varied role where you'll support order processing, customer enquiries, deliveries, inventory, purchasing, returns, debt collection, and receivables administration. You'll work closely with customers, internal...
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Petwarehouse Inc.-Pasig
The Collections Associate is responsible for ensuring timely collection of payments from customers, maintaining accurate records of receivables, and minimizing overdue accounts and bad debts. This role supports the financial health of the business by enforcing...
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ETS Consulting, Inc.-Pasig
with prudent risk management practices.
Key Responsibilities
• CreditRisk Management
• Accounts Receivable & Collections
• Exposure & Bad Debt Reduction
• PPSR & Security Management
• CreditInsurance Management
• Stakeholder Engagement
• Reporting...
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Create Synergies Inc.-Pasig
The Senior Accounts Receivable Associate is responsible for managing end-to-end Accounts Receivable operations, including invoicing, collections, cash application, and account reconciliations. The role ensures accurate customer account management...
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MicroSourcing International-Pasig
and debt collection support
• Maintaining accurate accounting records and updating reconciliation spreadsheets
• Resolving vendor and internal queries through clear and professional communication
• Executing timely payment processing and assisting...
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Acxelsus-Pasig
that reduce outstanding debt.
• Team Collaboration: Work closely with the client's finance team, who handle routine collections before the due date, to ensure a smooth handover of accounts once they become overdue and consistent communication with customers...
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careers-page.com -
MicroSourcing-Pasig
and fosters an inclusive culture.
Role Overview
We are seeking a detail-oriented and proactive Credit Controller to manage the credit and collections process. This role is responsible for ensuring timely payments, minimizing bad debts, and maintaining...
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Wing Assistant-Pasig
information into a CRM system
• Coordinate and follow up on customer appointments and rescheduling
• Make collection calls, resolve debts, and update customer payment information following detailed phone scripts
• Execute and monitor customer surveys...
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