International Debt Recovery Specialist

2 days ago


Quezon City, National Capital Region, Philippines beBeeDebt Full time ₱3,000,000 - ₱4,500,000
Job Description
IDP is the global leader in international education services, delivering success to students and partners through trusted relationships, digital technology, and customer research. As an Australian-listed company, we operate in more than 50 countries around the world.

We have a team of over 7,000 people from various nationalities, ages, and cultural backgrounds. Our focus on customer satisfaction drives our business forward. We use global technology to deliver unmatched services, helping local dreams become realities worldwide.

Key Responsibilities
  • Liaise with clients in the tertiary, secondary, ELICOS, VET, and foundation sectors, as well as IDP's overseas offices, to ensure timely communication and debt recovery.
  • Follow up queries from clients regarding debt or problems associated with their accounts in a timely manner.
  • Analyze and report to the Team Leader on the nature of client enquiries received.
  • Monitor collections for Students Services, Publications, Exhibitions, Corporate Service, and Fellowships, and other issues related to collections when they arise.

Qualifications and Skills
  • Evaluate client contact details in finance systems to ensure accuracy.
  • Liaise with the Client Services Unit to ensure institutions meet provisions of the Client Services Agreement.
  • Negotiate disputes via country office and institutions, mediating where necessary.
  • Verify client information by liaising regularly with clients via telephone, email, or letter to ensure accurate reporting.

Financial Management and Administration
  • Distribute aging reports reflecting client debt levels and initiate action to recover debt through the Client Relations team and management.
  • Maintain accurate and up-to-date client details.
  • Process billing information for IDP staff and external customers.
  • Recommend changes to debt recovery procedures to the Manager.

Required Experience and Qualifications
  • Experience in Financial Accounting Packages – A/R module.
  • Strong interpersonal skills and problem-solving abilities.
  • Highly developed written and oral communication skills.
  • Proficiency in Word, Excel, and Microsoft Outlook to prepare reports.
  • Ability to work under pressure and prioritize tasks to meet deadlines.
  • Capacity to work cooperatively within a team environment.
  • Proven ability in debt collection and experience in accounts receivable roles.
  • Familiarity with computer-based accounts applications.


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