Debt Collection jobs in Calabarzon

A local debt recovery firm is seeking candidates in Cavite City to manage customer communications regarding debt recovery. Key responsibilities include contacting customers, negotiating payment plans, keeping accurate records, and complying with legal regulations. Ideal candidates should possess strong negotiation skills and knowledge of debt collection practices. This role provides an...

A financial services company is looking for individuals to conduct door-to-door visits for debt collection in Cavite City. Ideal candidates should possess strong negotiation skills and the ability to perform field visits. This role supports the recovery of outstanding payments and addresses client concerns effectively. Benefits include a mobility subsidy, performance bonuses, and regular...

A logistics and financial services company is seeking a Credit and Collection Staff member to handle after-sales support and manage debt collection. The ideal candidate should have a background in customer support, experience with microfinancing institutions, and the ability to perform fieldwork, requiring a driver’s license and motorcycle. This full-time, permanent position offers various...

A financial institution in the Philippines seeks a Collection Remedial and Asset Management Department Head to oversee loan receivables and manage the disposal of acquired properties. The successful candidate will enhance collection methods, supervise team performance, and lead initiatives to maximize recovery rates. Ideal candidates should have experience in asset management and exhibit strong...

Job Description The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit and collection staff while ensuring compliance with company policies and regulatory requirements. Key...

About the job Outbound | Collections Supervisor Operations Supervisor Outbound Collections Work Location: Southwoods, Laguna Training Location: BGC, Taguig (2 weeks, candidate's expense) Employment Type: Full-Time Start Date: ASAP About the Role: We are seeking a results-oriented Operations Supervisor with a solid BPO supervisory background and proven outbound collections experience. The...

On-site - Cavite 1-3 Yrs Exp Bachelor Full-time Job Description - Manage and oversee the credit approval process. - Monitor accounts receivable and ensure timely collections. - Maintain strong relationships with clients and resolve any payment issues. - Analyze credit data to evaluate the financial status of clients. - Prepare reports on outstanding debts and collection...

The Role: The University of Perpetual Help System Laguna is currently in need of Collections Assistant: - As collections assistant he / she will be in charge of the daily task of collating , monitoring and follow up on all accounts receivable covering the whole Jonelta System - He / she will be tasked to perform the following (review and prepare documentation , issue demand letters , follow up...

This is a remote position. Job Highlights: - Contract type: Independent Contractor - Work Schedule:Monday-Friday 9:00AM-6:00PM UK time with 1-hour unpaid break Overview We are seeking a detail-oriented and proactive Accounts Receivable & Payable Specialist to support our finance operations across both customer and supplier accounting. The ideal candidate will be experienced in credit control,...

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Overview Be a part of a revolutionary change. Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, omni-channel team that’s driving our huge commercial transformation. Accountabilities - Negotiate, sell and distribute PMFTC...

- Lead the credit control function withinоты multinational manufacturing company - Work directly with key leaders within a well-established organization About Our Client The company is a well-established multinational manufacturer of chemical and construction materials. Office is based fully onsite in Batangas with opportunities for travel. Job Description - Create and establish credit...

Overview Responsible for collecting outstanding debts owed to the company. Also responsible for sales and marketing. Job Title: BUSINESS ADVISOR Responsibilities - Collect outstanding debts owed to the company. - Engage in sales and marketing activities as part of the role. Qualifications - College graduate or College level/College Undergrad/ Vocational Graduate - Can drive motorcycle with...

Responsibilities - Perform assigned field visits of locations connected to debt cases according to work procedures. - Negotiate effectively with debtors to maximize recovery of delinquent accounts. - Perform telephone reminder calls with time and frequency limits set by law to maintain close contact with assigned accounts. - Record genuinely and completely all required information into...

Responsibilities - Prepare Monthly and Quarterly Financial Reports Compile and analyze Profit and Loss Statements and Balance Sheets to ensure accurate financial reporting. - Supervise Accounting Staff Provide overall guidance, direction, and oversight to the Accounting Assistant. - Financial Statement Analysis Analyze financial data to ensure accuracy, compliance with GAAP, and alignment with...

Responsibilities - Keep track of all the business’ financial transactions - Maintain accurate financial records - Keep the accounting filing system in order - Oversee the business’ inventory and cash flow - Manage the annual budget and petty cash fund - Calculate budget variances and report any significant issues - Pay suppliers, customers, and debts on time - Manage debt levels to ensure debt...

Be a part of a revolutionary change Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, omni‑channel team that’s driving our huge commercial transformation. Accountabilities: Your day to day tasks - Negotiate, sell and distribute...

Good day, Job seekers! Global Mobility Services, Inc., is currently in need of CREDIT AND COLLECTION STAFF Responsibilities - Provide after-sales support to the customer after the product or service has already been purchased. - Register, follow-up, solve and respond to customer requests, complaints, and after-sales services. - Respond to and communicate with customers in the most efficient...

Collection Remedial and Asset Management Department Head Job Openings Collection Remedial and Asset Management Department Head About the job Position Title: Collection Remedial and Asset Management Department Head Job Purpose: The position is primarily responsible for overseeing the collection of loan receivables and managing the remedial process for legal action. The position is also...

A financial services company is looking for a debt collector to perform house-to-house visits to clients. The successful candidate will negotiate payment plans, resolve client conflicts, and contribute to meeting recovery targets. Ideal candidates should possess excellent negotiation skills and have means for field visits. This position includes benefits such as performance bonuses and mobility...