Credit/collection specialist - Tagum
Tagum
Job Description
Posted on 4 June 2025- Responsible for providing customer service regarding collection issues, process and review account adjustments.
- Help business recover overdue payments by contracting customers and negotiating repayment terms.
- Responsible for resolving overdue bills and collecting payments from the individuals or business responsible for debt.
- Responsible for overseeing and optimizing various operational aspects.
- Focus on ensuring timely debt recovery while maintaining professionalism and empathy.
- At least Secondary or College level
- Experience, but not necessary (willing to trained)
- Good moral character and with leadership skills
- Basic knowledge in speaking and writing Indian language, English and Tagalog.
Work location
CITY OF TAGUM (CAPITAL), DAVAO DEL NORTE
Remarks
Company hereby declare that the above-named foreign nationals are able, willing and qualified to perform the services and job description for the positions. The company has the intention to employ the said foreign national and apply for an Alien Employment Permit with the Department of Labor and Employment Region XI located at DOLE Bldg.Quimpo Blvd. Brgy. 74-A Matina Crossing Davao City, Philippines.
Apply now
Concentric Sky (now part of Instructure)Philippines
created position, we are seeking a detail-oriented and proactive Accounts Receivable Clerk to join our finance team with a primary focus on collections and email inbox management. In this role, you will be responsible for monitoring customer accounts...
Unifin IncPhilippines
As a Collection Specialist, you are expected to contact clients and collect outstanding payments. You are to patiently and professionally communicate with customers in order to encourage them to pay their debts. You will strike a balance between maintaining...
PadSplitPhilippines
records. This role is crucial in driving collections through outbound calls, addressing past-due payments, and offering personalized payment plans to members. This role will proactively identify at-risk accounts, resolve payment disputes, and handle...