Debt Collector jobs in Davao

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,...

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 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...

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...

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...

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...

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. -...

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...

Responsibilities - Debt Collection: Contact individuals or businesses to collect overdue payments, negotiate payment plans, and resolve outstanding debts. - Record Keeping: Maintain accurate records of all communication, payments, and account statuses in the system. - Customer Communication: Handle inbound and outbound calls, emails, or letters to discuss account balances and payment terms. -...

Job Description - Debt Recovery: Contact customers to collect overdue payments, negotiate payment arrangements, and maintain accurate records of all interactions. - Customer Communication: Handle inbound and outbound calls professionally, addressing any disputes or issues while maintaining a positive customer relationship. - Reporting & Documentation: Track and report on collection progress,...

Job Description - Initiate and manage communication with clients to collect overdue payments. - Send reminders, emails, and make phone calls to clients regarding overdue balances. - Negotiate payment plans or settlements where applicable. - Maintain accurate records of all communications and payments. Qualifications - A high school diploma or equivalent is typically required; a degree in...

Job Description - Debt Collection: Contact customers via phone, email, or in-person to collect outstanding payments on overdue accounts, negotiating payment terms and ensuring timely resolution. - Record Keeping & Reporting: Maintain accurate records of customer interactions, payments, and account status, and provide regular reports to management on collection progress. - Customer Service &...

Responsibilities - Debt Recovery: Contact clients to collect overdue payments while maintaining a professional and courteous approach. - Record Management: Maintain accurate records of interactions, payment agreements, and account statuses in company systems. - Compliance: Follow legal and company guidelines during collection efforts to ensure ethical and effective practices. Qualifications -...

Share Job Description - Debt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances. - Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company’s system. - Customer Service: Handle customer inquiries professionally, providing assistance or clarifying account details to ensure smooth...

Job Description - Act as a primary contact between clients and collections team. - Facilitate communication to resolve outstanding debts efficiently. - Analyze account information and provide feedback to clients. - Maintain accurate records and documentation of interactions. - Assist in developing strategies to improve collection rates. - Ensure compliance with regulations and company...

- Serve as the primary point of contact between clients and the collection team. - Facilitate communication to resolve queries and disputes. - Ensure timely collection of outstanding debts while maintaining positive client relationships. - Analyze account information and provide updates to management. - Collaborate with various departments to optimize collection processes. - Educational...

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...