Debt Collection Specialist

Collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts.Qualifications:Candidate must possess at least College level, 2year Vocational Course or Bachelor's/College Degree in any field.Required Skill(s): Motorcycle driving.Must have proven skills in negotiation and motorcycle...

Key Responsibilities:Debt Collection: Contacting debtors via telephone to recover overdue payments.Communication & Negotiation: Engaging in conversations with debtors to discuss payment options and negotiate suitable repayment plans.Customer Relationship Management: Maintaining positive relationships with customers while addressing their concerns and...

Collection AdvisorResponsible for managing and pursuing overdue accounts to recover and resolved outstanding debts.Collection Advisor Responsibilities:Regular monitoring customer accounts to identify overdue payments.Review and analyze customer accounts to understand the payment history and outstanding balances.Initiate contact with customers through call to...

Requirements:A bachelor's degree with degrees in accounting, business management, finance, or related fields being preferred.Proficiency in the Microsoft Office Suite (Word, Excel, PowerPoint).Patience and resilience.Duties and Responsibilities:Work with debtors to establish mutually agreeable payment schedules and terms to resolve their outstanding...

About UsWe are a leading credit & debt management company, servicing fintech, banking, and finance clients with portfolios under management. We are seeking an experienced Collections Manager to lead our local collections team, drive performance, and maintain strong relationships with our partners and clients.Key ResponsibilitiesLead and manage collections...

About the role We are seeking an experienced and dedicated IT professional to join our team at Risla Collection Inc. as an IT Support Specialist. In this full-time role, you will be responsible for providing technical assistance and support to our employees across our Makati City, Metro Manila office. This is a crucial position that will ensure the smooth...

Join our growing BPO team as a Collections Specialist for a US-based utility account. You'll be responsible for contacting customers to resolve overdue bills, setting up payment arrangements, and providing excellent customer service while meeting account targets.

About the role:Fidoph Lending Corp., is seeking a highly motivated and experienced Legal Officer - Collection to join our dynamic legal team. As a Legal Officer - Collection, you will play a crucial role in managing and overseeing the legal aspects of our debt collection processes. This is a full-time position based in Makati City, Metro Manila.What you'll...

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...

To proceed with your application, please fill up the application form here: https://oodc-(CLF_Group)/link/We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may...