Debt Collection jobs in Manila

We are looking for: DEBT COLLECTION SPECIALISTS *20K to 24K salary package *Earn unlimited incentives (depending on performance)*Yearly appraisal*Perfect attendance bonus QUALIFICATIONS:*Must have good English communication skills*Willing to work during night shift*Fresh Graduates/College Undergrads, Senior High and High School Grads are welcome to apply*Career shifters and non-BPO applicants are...

Job Description We are looking for a Senior Collections Manager to monitor and control delinquency as well as minimizing credit losses. Fintech Operations (either in Credit Underwriting, Collections, and/or Customer Service) and has an understanding of the Credit Customer Lifecycle Process.Overseeing staff members and ensuring the accurate and timely invoicing of customers.Creating and...

The Collection Officer is responsible for managing and collecting outstanding debts from customers. The role includes contacting customers, negotiating payment plans, resolving disputes, and ensuring timely payments. What we’re looking for: - Bachelor’s Degree in Finance/Accounting, or a related field is a plus - 1+ experience in collections or related experience - Strong negotiation,...

Get to know Okta Okta is The World’s Identity Company. We free everyone to safely use any technology, anywhere, on any device or app. Our flexible and neutral products, Okta Platform and Auth0 Platform, provide secure access, authentication, and automation, placing identity at the core of business security and growth. At Okta, we celebrate a variety of perspectives and experiences. We are not...

Xometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry’s digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an...

Description: Welcome to Chargeflow Chargeflow is at the forefront of fintech + AI innovation, backed by leading venture capital firms. Our mission is to build a fraud-free global commerce ecosystem by leveraging the newest technology, freeing online businesses to focus on their core ideas and growth. We are building the future, and we need you to help shape it. Who We're Looking For - The...

Role Overview We are seeking an experienced Accounts Receivable Credit & Collections Manager to lead Parameta’s Credit & Collections function. You will manage a team of four, driving the timely and accurate collection of outstanding debt while ensuring best practice in credit risk management and process efficiency. This role requires strong leadership skills, the ability to build trusted...

Group Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group...

COMPANY PROFILE: The firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.Position: AR Collection PractitionerCompany Industry: IT CompanyWork Location: Quezon CityWork Schedule:...

About the RoleWe are looking for an experienced Collections Quality Analyst to help ensure that our collection calls and processes meet high standards of compliance, accuracy, and customer service. In this role, you will evaluate calls, identify improvement opportunities, and work with the team to raise overall performance. Your insights will directly support coaching, training, and process...

• Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as per defined metrics/SLAs• Accountability for debt and cash targets achievement on a quarterly/monthly basis• Written / oral communication on open balances + reconciliation of accounts for portfolio• Correct handling of UMCC as per ICMP guidelines• Timely and correct...

Ready to make an impact in the world and do what you were born to do?We know that you have dreams, goals, and passions that set your soul on fire. You are on this earth for a reason.At Hadley Designs, we make filling customers’ lives with beautiful and inspiring things easy. With hundreds of products to choose from, we help our customers create a beautiful and inspiring environment to help them...

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: Sales Performs selling...

Group Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets, improving price discovery, liquidity, and distribution of data, through responsible and innovative solutions. Through our people and technology, we connect clients to superior liquidity and data solutions. The Group...

Job Description We are seeking a diligent and detail-oriented Collections Associate to join our Collections team. In this role, you will be responsible for managing and resolving overdue accounts, ensuring timely payments, and maintaining positive relationships with clients. The ideal candidate will have strong communication skills, persistence, and the ability to work both independently and...

COMPANY PROFILE: The firm has been in the Philippines for more than 88 years they offer computer systems and Technical-support business services. The company aim to provide consulting services to help businesses with strategy, technology implementations, and operational optimization.Position: Collection SpecialistCompany Industry: IT CompanyWork Location: Quezon CityWork Schedule:...

Role Overview We are seeking an Accounts Receivable Specialist to join our Finance team. In this role, you will be responsible for the timely and accurate collection of outstanding debt, supporting cash flow management, and maintaining strong client relationships. You will work closely with sales representatives, business line managers, IT, and senior stakeholders to ensure effective credit...

COMPANY PROFILE: The company was established its presence in the Philippinesyear 2019.They specialize in helping companies with their digital and sustainabletransitions, creating tangible impact for both businesses and society.POSITION: Collection Process INDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: FlexibleSALARY: Php25,000WORK SET UP: Work on siteBENEFITS:✨HMO✨13th Month...

Job Description Monitors and controls delinquency and minimize credit lossesFintech Operations (either in Credit Underwriting, Collections, and/or Customer Service) and has an understanding of the Credit Customer Lifecycle Process.Overseeing staff members and ensuring the accurate and timely invoicing of customers.Creating and implementing a strategy to improve the collection of outstanding...

COMPANY PROFILE: The company was established its presence in the Philippinesyear 2019.They specialize in helping companies with their digital and sustainabletransitions, creating tangible impact for both businesses and society.POSITION: Collection Officer INDUSTRY: IT CompanyWORK LOCATION: TaguigWORK SCHEDULE: Flexible SALARY: Php35,000WORK SET UP: Work on siteBENEFITS:✨HMO✨13th Month...