Collector jobs in Davao

Share Job Description Government Mandated Benefits - Manage and resolve delinquent accounts. - Communicate with clients to negotiate payment plans. - Maintain accurate records of interactions and payments. - Collaborate with the finance team to improve collection processes. - Provide exceptional customer service while collecting debts. - Analyze account trends to identify improvement...

Overview The Liaison Collector acts as a key intermediary between customers with outstanding payments and the company. This role requires a delicate balance of firmness and empathy, focusing on building relationships with customers to facilitate timely payments while preserving goodwill. The Liaison Collector will investigate account discrepancies, negotiate payment plans, and accurately...

Job Description Employee Recognition and Rewards Commission, Holiday Gifts - We are seeking a proactive and detail-oriented Liaison Collector to act as the bridge between our company and its clients, ensuring smooth communication and effective collection of outstanding payments. The ideal candidate will work closely with both internal teams and clients to resolve billing issues and facilitate...

Overview DAVAO RUSI RAMAS UYPITCHING SONS,INC BUHANGIN BRANCH Responsibilities - We are seeking a responsible and highly organized Liaison Collector to join our team. The Liaison Collector is responsible for managing collections, communicating with customers, and acting as a liaison between clients, customers, and the company. The ideal candidate will be detail-oriented, customer-focused, and...

Responsibilities - A lending collector is responsible for managing and recovering overdue payments from individuals or businesses that have borrowed money. They work to ensure that debts are repaid within the agreed-upon terms and may work for banks, financial institutions, or lending agencies. Key duties include: - Debt Collection: Contacting borrowers via phone, email, or in person to remind...

Job Description Employee Recognition and Rewards A Liaison Collector serves as the primary link between an organization and external stakeholders, gathering critical information, monitoring developments, and ensuring effective communication. They are responsible for collecting, analyzing, and reporting data from various sources to support decision-making and operational strategies. This role...

Share Job Description - The Liaison Collector is responsible for managing the collection process for outstanding payments or debts, serving as a bridge between the company and clients or customers. This role involves maintaining positive relationships with clients, negotiating payment terms, and ensuring that all collection efforts are carried out in compliance with company policies and legal...

Share Job Description - We are seeking a detail-oriented and proactive Liaison Collector to join our team. In this role, you will be responsible for managing outstanding accounts, collecting payments, and maintaining positive relationships with clients. You will act as a bridge between the company and customers, ensuring timely payments while providing excellent customer service and addressing...

Responsibilities - Perform on-site and off-site collection effort; - Responsible for the collection of outstanding debts from members and borrowers. Inform borrowers of their overdue accounts and initiate the collection of payment to mitigate company losses; - Contact borrower either through phone, email, social media accounts and all other platforms and means possible to collect, informing them...

Overview A lender's collector is responsible for managing and recovering overdue payments from individuals or businesses who have taken out loans. Their role is to ensure borrowers adhere to loan terms and repay outstanding balances. Key duties include: - Debt Collection: Contacting borrowers who have missed payments through phone calls, emails, or in-person meetings to request repayment. -...

Overview A Liaison Collector acts as a bridge between an organization and its clients, vendors, or stakeholders, ensuring efficient communication and the accurate collection of required information, payments, or data. They play a critical role in maintaining relationships, resolving issues, and ensuring compliance with organizational policies. Responsibilities - Serve as a liaison between the...

Overview We are seeking a diligent and organized Liaison Collector to join our team. The Liaison Collector will act as a bridge between the company and its clients or partners, ensuring smooth communication and effective collection of information or payments. This role requires strong interpersonal skills, attention to detail, and the ability to resolve issues promptly. Responsibilities -...

Job Description - Serve as the primary point of contact between clients and collection agencies. - Manage and resolve disputes regarding outstanding accounts. - Analyze and report on collection performance and client satisfaction. - Develop effective communication strategies to enhance collector-client relationships. - Ensure compliance with industry regulations and company policies. -...

Job Description Employee Recognition and Rewards Commission - We are looking for a detail-oriented and communicative Liaison Collector to manage and streamline communication between our organization and various clients, vendors, or other stakeholders. The role involves gathering, verifying, and processing data, while ensuring the efficient collection of necessary information. You will serve as...

Responsibilities - A Liaison Collector serves as the primary point of contact between an organization and external entities, such as clients, vendors, or agencies, to facilitate the collection of data, payments, or critical information. They ensure efficient communication, maintain records, and support the organization's operational goals by coordinating collection activities while fostering...

Job Description We are looking for a detail-oriented and reliable Collector to manage and recover overdue payments from customers. The ideal candidate will possess strong communication skills and the ability to negotiate effectively to ensure timely payments. As a Collector, you will play a key role in maintaining the financial health of the company by working closely with customers to resolve...

Account Collector HC Consumer Finance Salary: ₱20-25K (Monthly) On-site - Pampanga Experience: High/Senior High School Job Type: Full-time Job Description Conduct house-to-house visits to Home Credit clients to collect payments. Benefits - Employee Recognition and Rewards: Commission, Performance Bonus, Employee Recognition Program, Incentives - Government Mandated Benefits: 13th Month...

A leading outsourcing company is seeking a Medical Debt Collection Specialist to work in Pampanga. This role involves contacting debtors to collect medical balances, negotiating payment arrangements, and ensuring compliance with regulations. Ideal candidates should have strong English skills, relevant experience in debt collections, and proficiency in Microsoft Office. Comprehensive health...

Position Title: Debt Collection Specialist Employment Type: Full-time Employer: Client of Halkin Business Services (Halkin acting as recruitment partner) Role Purpose The Debt Collection Specialist is responsible for managing and recovering outstanding accounts in a professional, compliant, and commercially focused manner. The role balances firm recovery outcomes with customer relationships,...

A local organization is seeking a detail-oriented Liaison Collector to enhance communication with clients and vendors in Davao del Sur. The ideal candidate will manage data collection while ensuring all interactions are efficient and effective. Strong communication and organizational skills are essential, with preference for candidates experienced in customer service. This position offers a...