Debt Collector Jobs in Pasig
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Search Results - Debt Collector Jobs in Pasig
JK.hiring30-Pasig
collection tasks, such as contacting debtors, negotiating payment plans
• Manage the accurate records, process data and support debt collection
RECRUITMENT PROCESS: (FACE TO FACE)
• Initial screening of collection officer
• Initial interview of collection...
Satellite Office-Pasig
collection of outstanding payments from customers for accounts held in AUS, USA and EUR. Accounts Receivable and Credit Officer will work directly with customers or company’s relationship managers to collect the outstanding payment and reconciling...
appcast.io -
Starlight Business Consulting Services Inc.-Pasig
Job Description：
Through on-site inspections, recording checks, customer follow ups, and other forms, identify any violations by the debt collection team in their work, including but not limited to improper language, verbal abuse, threats...
Primeline Products Phil. Inc.-Pasig
for registration.
• Manages the collection of more than 90 days outstanding debts of Hopheads Inc.’s clients.
• Maintains the accuracy of HHI collection report through regular updating of data received from HHI accounting.
• Handles sub-related special projects...
WHR Global Consulting-Pasig
File and retrieve documents from company filing systems.
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
• Minimizes bad debt exposure through consistent collections.
• Locate and monitor overdue...
SupportFinityTM-Manila, 11 km from Pasig
Tala is on a mission to unleash the economic power of the Global Majority – the 4 billion people overlooked by existing financial systems. With nearly half a billion dollars raised from equity and debt, we are serving millions of customers across...
Debt Collector jobs – More cities:
Dempsey-Pasig
Requirements and skills
Proven work experience as an Accounts Administrator or similar role
Good knowledge of bookkeeping procedures and debt collection regulations
Hands-on experience with accounting software
Advanced knowledge of Excel (using...
ConnectOS-Philippines
compliance with billing standards.
• Monitor customer accounts, follow up on delayed payments, and lead collection efforts to reduce outstanding debts.
• Collaborate with Project Managers to track project-related receivables, including retentions and billing...
jobgether.com -
J-K Network Services-Pasig
Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases...
J-K Network Services-Pasig
Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases...
WHR Global Consulting-Pasig
verification.
• File and retrieve documents from company filing systems.
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
• Minimizes bad debt exposure through consistent collections.
• Locate and monitor...
DEMPSEY-Pasig
with Enterprise Resource Planning (ERP) Systems such as Netsuite and SAP.
Responsibilities:
• Supervise and lead the accounts payable and accounts receivable teams to ensure
efficient and accurate processing of invoices, payments, and collections.
• Ensure the timely...
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