Debt Collector

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...

The Collection Team Leader manages a team of collection agents to ensure that outstanding debts are recovered efficiently while maintaining strong client relationships. Their responsibilities include assessing performance, coaching, and implementing ways to increase collection rates while adhering to company policies and regulatory restrictions.Job...

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...

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...

This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift.As theCollections Analystyou have responsibility for a variety of duties for a complex structure of entities across our sites per region. You are responsible for our collections across these entities and you are responsible for all internal and external relationships to support this...

Job Description:Using various skip tracing methods to locate clients.Interviewing clients telephonically to establish their ability to pay debt.Encouraging clients to utilize payment options such as credit cards and securing information for administrative services to process.Negotiating settlements by arranging clients' payments over longer time...

Be part of our collections team  and start a new career path in September 2025Credit Corp Group is not your average Debt Collection agency. We are an ASX200 company, with 2 main business streams: debt purchase and consumer lending  productively operating across different  branches in Australia, New Zealand, USA and Philippines.  Our results in recent...

About the role Yinshan Lending Inc. is seeking a highly motivated and experienced Collection Team Leader to join our dynamic team in Makati City, Metro Manila. As the Collection Team Leader, you will play a pivotal role in driving the success of our collection's operations, leading a team of dedicated collectors and ensuring efficient debt recovery...

We are seeking a results-driven Retail Collections Head to lead and oversee the collections function for all retail loan products across the bank.The role is responsible for developing and executing effective collection strategies to optimize loan recovery, minimize delinquency and non-performing loans (NPLs), and ensure compliance with regulatory...