Agency Collections

The position is responsible for overseeing Credit and Collection operations. The position ensures the constant achievement of objectives in Accounts Receivable Management and Collection Management through the effective implementation of policies and procedures and the application of strategies and continuous improvements, as needed. KEY RESPONSIBILITIES:...

Company Overview: Our client is a fast-growing performance marketing agency specializing in mission-driven organizations across higher education and nonprofit sectors. Since launching in 2020, the agency has built a strong reputation for combining strategic thinking, creative execution, and data-driven marketing to help universities and organizations achieve...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: Review of CCD Policies and Controls Ensure correct implementation and compliance of the CCD Policies Review Weekly Aging of...

Key Responsibilities:Responsible for the timely handling of inbound calls and accurately transferring to the appropriate phone number. Provides quality customer service to internal/external customers by educating clients, branches, product areas on resolution pathways.Develops and maintains basic knowledge including, but not limited to, Taxpay, Ready checks,...

Drive nationwide asset recovery, delinquency management, and asset liquidation. This role optimizes the end-to-end collections lifecycle tailored to City Savings Bank’s core mass-market portfolios: salary, pension, and motorcycle loans. Core Responsibilities Strategic Recovery: Execute data-driven collection strategies to minimize Non-Performing Loans...

A local collections agency in Metro Manila is seeking a Collections Associate to manage and oversee the collections process for overdue accounts. The role involves communicating with customers, maintaining accurate payment records, and providing excellent customer service. No prior experience is necessary, as training will be provided. Ideal candidates...

Legal & Paralegal Support Prepare, review, and organize legal documents related to debt recovery, including demand letters, notices, pleadings, and affidavits Maintain and update case files for litigation, arbitration, and enforcement matters Liaise with external lawyers, courts, and enforcement agencies regarding collection cases Track legal deadlines,...

GETZ HEALTHCARE seeks a Credit & Collection Lead to supervise AR and collection operations, ensuring KPI achievement and optimized cash flow. You will implement policies, monitor performance, and collaborate with Sales, Operations, and Trade teams to maintain credit risk within approved standards.Responsibilities include releasing sales orders judiciously,...

A dynamic debt collection agency in Pasig is looking for fresh graduates or undergraduates for a full-time role. You will assist in debt collection by monitoring accounts, negotiating payment plans, and providing customer support. The position includes training, potential commissions, and government-mandated benefits. If you have strong communication and...