Debt Collection jobs in Central Luzon

The primary purpose of this role is credit collections. Other responsibilities are to: - Ensure that customer accounts are professionally managed and collected to minimise the company debt position, reducing the number, age and dollar value of accounts operating outside of the companies trading terms. - Ensure customer accounts are accurate and any customer requests are dealt with in an...

A leading consumer finance company in Nueva Ecija is seeking a dedicated individual for door-to-door debt collection. Key responsibilities include visiting clients to negotiate outstanding payments and addressing their inquiries. The ideal candidate will possess excellent negotiation and conflict resolution skills, and must be at least a high school graduate. Enjoy perks such as a mobility...

POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. Are you a persuasive communicator who thrives in a results-driven environment? We’re seeking...

POSITION OVERVIEW MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and a focus on innovation, we have established ourselves as a trusted partner in the industry. As a Collections Specialist, you will play a crucial role in our organization by assisting in the...

Remote Employee BPO has an outstanding opportunity for you! Role: Collection Specialist Compensation: Competitive Basic Salary Incentives: $200 - $300 (Great performance = Great incentives) Bonus: 5,000 Perfect Attendance Benefits: HMO plus 2 Free Dependents, P1,500 Rice Allowance, and Night Differential Work Schedule: 5-day work week, 9:00 p.m. to 6:00 a.m. Philippine Time Work Setup: WFO...

Share Job DescriptionGovernment 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 areas. Account...

We Put the World on Vacation Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn...

Job Description Setup and Location: Onsite / Hybrid or WFH (Ortigas, Alabang, Pampanga, or Cebu) Work Schedule:9:00 AM to 6:00 PM (AEST) | 6:00 AM to 4:00 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you? Seeking an AU Junior Accounting to support operations through recording and reconciling financial transactions, including accounts payable and accounts...

Role: Executive Services Specialist I Signing Bonus: Upon hired Incentives: Employee recognition program Benefits: HMO plus 2 Free Dependents, PHP 1,500 Rice Allowance, and Night Differential (10% of hourly rate) Work Schedule: 5-day work week, 9:00 p.m. to 6:00 a.m. Philippine Time Work Setup: Work-from-Office (City of San Fernando, Pampanga) Overview We're looking for someone who can...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

A financial services company in Bulacan is seeking a dedicated individual for debt collection via field visits. The ideal candidate will perform door-to-door visits, negotiate payment plans, and resolve client complaints. Applicants must have excellent negotiation skills and at least completed Grade 10. Enjoy benefits like a mobility subsidy and performance bonuses. This is a full-time, on-site...

POSITION OVERVIEW MCI is one of the fastest-growing tech-enabled business services companies in the USA, with a strong call center footprint and operations that extend across multiple countries. We deliver Customer Experience (CX), Business Process Outsourcing (BPO), and Anything-as-a-Service (XaaS) cloud technology solutions across a wide range of industries, including healthcare, retail,...

A leading outsourcing company is seeking a Credit Controller in Angeles, Pampanga. This role focuses on managing customer accounts to minimize debt, ensuring accurate account handling, and providing excellent customer service. The ideal candidate should have 2-5 years of experience in credit collections, excellent telephone skills, and strong computer proficiency. This position offers a diverse...

We’re Hiring: Accounts Receivables Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Accounts Receivables Officer to join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role? Attach a 1-2 minute video intro and introduce yourself to us so...

Mag-house to house visit sa Home Credit clients to negotiate and collect payments - Does door to door visits to clients for debt collection efforts - Plan a course of action to recover outstanding payments - Negotiate payoff deadlines or payment plans - Handle questions or complaints of client for his/her outstanding balance - Meet company target for recoveries You know you are the perfect fit...

On-site - Angeles No Exp Required High/Senior High School Full-time Job Description Mag-house to house visit sa Home Credit clients to negotiate and collect payments Employee Recognition and Rewards Commission, Performance Bonus, Incentives Government Mandated Benefits 13th Month Pay, Employee Loan, Pag-Ibig Fund Insurance Health & Wellness Professional Development Read More As part of...

A leading outsourcing company in Pampanga is hiring an Accounts Receivables Officer to join their vibrant team. The role emphasizes collaboration and offers opportunities for career growth. Responsibilities include debt collection, invoicing, and assisting with administrative tasks while using relevant software. Candidates should possess strong interpersonal and numeracy skills, ideally with a...

On-site - Bulacan No Exp Required High/Senior High School Full-time Share Job Description Employee Recognition and Rewards Commission, Performance Bonus, Incentives Government Mandated Benefits 13th Month Pay, Employee Loan, Pag-Ibig Fund As part of our growth, your tasks will be the following: - Does door to door visits to clients for debt collection efforts - Plan a course of action to...

Mag-house to house visit sa Home Credit clients to negotiate and collect payments As part of our growth, your tasks will be the following: - Does door to door visits to clients for debt collection efforts - Plan a course of action to recover outstanding payments - Negotiate payoff deadlines or payment plans - Handle questions or complaints of client for his/her outstanding balance - Meet...

Job Description Employee Recognition and Rewards Commission, Performance Bonus, Incentives Government Mandated Benefits 13th Month Pay, Employee Loan, Pag-Ibig Fund Insurance Health & Wellness Read More Mag-house to house visit sa Home Credit clients to negotiate and collect payments As part of our growth, your tasks will be the following: - Does door to door visits to clients for debt...