Debt Collector

Qualifications:Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field.Required Skill(s): Motorcycle driving.Must have proven skills in negotiation and motorcycle repossession.With 6 months to 1 years of experience as Credit Verifier and/or Field Collector.Must be willing to work rain or shine.Must have at least...

Customer Account CollectorAs a Customer Account Collector, you are expected to contact clients and collect outstanding payments. You should patiently and professionally communicate with customers to encourage them to pay their debts. You will strike a balance between maintaining trustful relationships and ensuring timely payments.Key Responsibilities:Contact...

Account Receivable ProfessionalThis is a highly sought-after position that involves contacting clients and collecting outstanding payments. As an Account Receivable Specialist, you will be expected to patiently and professionally communicate with customers to encourage them to pay their debts, striking a balance between maintaining trustful relationships and...

Job OverviewWe are seeking a skilled Cash Collector to manage our daily accounts receivable activities. This role involves ensuring timely collection of payments and minimizing overdue invoice balances.The ideal candidate will have experience in accounts receivable or finance, with excellent knowledge of SAP and MS Office (Excel). They will also possess...

JOB SUMMARYThe Credit Collection Staff is responsible for monitoring homeowners' accounts, including maintaining accurate records and reporting on collection activities.PRINCIPAL DUTIESMonitor accounts and review historical data to identify outstanding debtsFind and contact clients to ask about their overdue payments and resolve billing and customer credit...

MEDTEK is a fast-growing company in the heart of Paranaque. We carry Point of Care, Rapid and Automation diagnostic kits and machines of international standard and reliability from leading international manufacturers through a vast distribution network nationwide.MEDTEK is a diagnostic company established in the Philippines since 2003 and an affiliate...

Job OverviewThe Field Collector is responsible for performing daily collection activities such as field visits, negotiating repayment options and serving demand letters if necessary.Key Responsibilities:Conducts daily field visits to collect payments and negotiate repayment optionsCollections checks based on agreed negotiations with clientsServes demand...

Third Party Debt Collector OpportunityWe are seeking a skilled Third Party Debt Collector to join our team. As a key member, you will be responsible for contacting clients and collecting outstanding payments in a professional manner.Your Key Responsibilities:Engage with customers to facilitate timely paymentsMaintain trustful relationships while ensuring...

Responsible for managing and recovering outstanding debts from clients who have financial obligations from the company. The role is crucial in maintaining the company's cash flow while ensuring a professional and courteous approach to debt collections. Responsible for achieving the branch's collection targets through proper collection activities, remedial...

Key Role SummaryThis is a unique opportunity to join our diverse team as a Debt Recovery Specialist.You will be responsible for contacting clients and collecting outstanding payments, maintaining trustful relationships while ensuring timely payments.

Job descriptionKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate trust relationships with debtors, when possible, to...

Job Summary:The CI/Collector is responsible for conducting credit investigations and collecting payments from clients with past due accounts. This role ensures that credit risks are assessed thoroughly and that delinquent accounts are followed up promptly and professionally to minimize bad debts.What will you do?Credit Investigation (CI):Conduct field...

Collection ProfessionalWe are seeking a highly skilled and experienced Collection Professional to join our team. As a key member of our organization, you will play a crucial role in identifying and collecting debts from clients.Key Responsibilities:Conduct thorough research to identify debtors and their financial statusAnalyze data to determine the best...

We are in search of "Collections Specialist" in SM North Edsa.Get ready to take a leap in the next step of your financial careerNo worries, WE GOT YOUGet a competitive SALARY PACKAGE while stepping-in and unlocking your potential :))Who are we looking for?~At leastHS/SHS Grad with Diploma~2 years + BPO international voice experience.~Experience in...

Qualifications:Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field.With at least 6months to 1-year relevant experience as Tele-Collector, Skip Tracing and Handling Delinquent Accounts.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other...

Qualifications:Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field.With at least 6months to 1-year relevant experience as Tele-Collector.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs debt...