Debt Collection jobs in Davao

We’re Hiring: Medical Debt Collection Specialist! 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 Medical Debt Collection Specialist 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...

A Debt Collection Specialist maintain the database of strata owner information including strata levy, scheduled charges, mailing addresses, strata lot information, prepare payment plans, keep track of assigned accounts to identify outstanding debts, plan course of action to recover outstanding payments, locate and contact debtors to inquire of their payment status, negotiate payoff deadlines or...

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...

A respected financial services company is seeking a Debt Collection Specialist in Pampanga. You will manage a portfolio of overdue accounts, negotiate payment arrangements, and ensure full compliance with collection regulations. The ideal candidate will have proven experience in debt collection, strong negotiation skills, and attention to detail. This full-time role offers opportunities for...

A financial services company located in Davao del Sur is seeking a professional to handle debt recovery. This role involves contacting clients to collect overdue payments and maintaining accurate records. The ideal candidate should possess strong communication skills, attention to detail, and knowledge of debt collection regulations. Candidates will ensure compliance with legal standards while...

A leading automotive service provider in Davao del Sur is seeking a Debt Recovery Specialist to manage customer communications and collect overdue payments. The ideal candidate will demonstrate strong communication and problem-solving skills, while maintaining professionalism. Responsibilities include engaging with customers to negotiate payment arrangements and tracking collection activities....

A financial services provider in Pampanga is looking for a Debt Collector to manage door-to-door client visits for payment collections. The ideal candidate must have excellent negotiation skills, the ability to resolve conflicts, and a means of field mobility. A high school diploma is required, along with driving experience. This position offers performance bonuses, mobility subsidies, and other...

A local bookkeeping service in Davao del Sur is seeking a reliable Collector to manage overdue payments. The ideal candidate should possess strong negotiation and communication skills. Responsibilities include resolving outstanding debts and maintaining the company's financial health. Proven experience in collections or customer service is necessary. This role is crucial for ensuring timely...

A financial services company in Davao del Sur is looking for a Collections Agent. You will serve as the primary contact between clients and the collection team, ensuring timely debt collection while maintaining positive relationships. The ideal candidate has a High School diploma, valid driver's license, and strong driving and communication skills. Flexibility in working hours is required as the...

A premier lending company in Davao del Sur is seeking a Debt Collection Officer to manage client accounts and collect payments. The role includes negotiating payment plans and ensuring timely follow-ups on overdue accounts. The ideal candidate should have a high school diploma and strong communication skills. Willingness to travel is a must. Join us in providing excellent customer service and...

Job Summary: This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions Qualifications: Graduate of any 4-year course With relevant experience in Collections Must have above average knowledge of...

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...

About the Role The Account Manager contributes to the company's overall success by overseeing and maintaining precise records of incoming payments and outstanding debts owed to the company. They are responsible for ensuring the prompt collection of payments from clients and, when necessary, implementing procedures for delinquent accounts in accordance with established practices and procedures to...

JOB PURPOSE The position is responsible for rendering retail marketing services to specific marginal accounts in a geographically defined territory. With main accountability on driving sales productivity by means of promoting Pepsi-Cola products and building and maintaining strong relationships with retail partners to achieve sales target and growth. WHAT WILL YOU DO 1. Sales - Performs...

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...

A respected local BPO company in Pampanga seeks a Debt Collection Specialist to manage debtor communications and maintain databases. This full-time position requires strong attention to detail, excellent English communication skills, and proficiency in Excel. The successful candidate will prepare payment plans, track outstanding debts, and ensure compliance with procedures. Benefits include...

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 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...

A leading outsourcing company in Pampanga is seeking an Accounts Receivables Officer to handle debt collection, invoicing, and maintain accounts. Ideal candidates should possess strong interpersonal and numeracy skills, along with proficiency in Microsoft Office Suite. This position requires a Bachelor's degree in Finance or Accounting. The company offers comprehensive health insurance, flexible...

Overview We’re Hiring: Accounts Receivables Officer! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We are currently on the lookout for an Accounts Receivables Officer to join our team at Cloudstaff, the #1 workplace everywhere. Attach a 1-2 minute video intro and include your updated CV to become a priority applicant. Role Role:...