debt

Job Overview: We’re hiring professional and results-driven Debt Collection Specialists to manage overdue accounts and recover outstanding payments. The ideal candidate will handle calls with firmness, empathy, and professionalism, aiming to resolve debts while maintaining positive client relationships. Key Responsibilities: Contact customers via phone,...

The position We have an opportunity for a motivated paralegal to join our growing firm. This role will see you work in our legal recoveries and insolvency team under the supervision and guidance of the Debt Recovery Manager and our Partners. You will be enthusiastic and pragmatic in your approach, have a keen eye for detail, possess excellent ...

Discover your 100% YOU with MicroSourcing! Position: Debt Collection OfficerLocation: Eastwood, Libis, Quezon CityWork setup & shift: Hybrid | Dayshift Why join MicroSourcing? You’ll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

Discover your 100% YOU with MicroSourcing! Position: Collections Representative Work setup: Onsite | Night shift Location: Eastwood, Quezon City Why join MicroSourcing? You'll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance,...

Discover your 100% YOU with MicroSourcing!Position: Debt Collection OfficerLocation: Eastwood, Libis, Quezon CityWork setup & shift: Hybrid | DayshiftWhy join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance,...

Discover your 100% YOU with MicroSourcing! Position: Paralegal (Debt Recovery) Location: Metro Manila Work setup & shift: Remote | Day Shift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time‑off with cash conversion, group life insurance, and performance...

A recruitment agency in the Philippines is seeking a candidate responsible for managing and collecting outstanding debts from clients. The role requires maintaining accurate records of client interactions and verifying borrowers' identities and financial capabilities. Applicants should be graduates of any 2- or 4-year course, and experience in a lending or...

ShareJob DescriptionDebt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances.Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company’s system.Customer Service: Handle customer inquiries professionally, providing assistance or clarifying account...

Capgemini Philippines Corp. is seeking a Collections Team Member to contact customers with overdue accounts and pursue timely debt recovery from its offices in Metro Manila.The role emphasizes professional, empathetic communication, negotiation, and problem-solving to meet targets. Responsibilities include outbound contact, negotiating payment plans,...

Discover your 100% YOU with MicroSourcing!Position: Paralegal (Debt Recovery)Location: Metro ManilaWork setup & shift: Remote | Day ShiftWhy join MicroSourcing?You’ll HaveCompetitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and...

About the role This is a demanding, results-driven collections role. You will manage commercial accounts, investigate nonpayment, address disputes, negotiate payment arrangements, and follow through until commitments are fulfilled. You must be comfortable speaking directly, and sometimes aggressively, with business owners, CEOs, CFOs, accounting...

A financial services firm in Makati is seeking a motivated individual for a full-time position specializing in trading debt and equity instruments. Candidates should possess a Bachelor's degree in Economics, Finance, or a related field, and preferably have two years of experience in Treasury. The role demands analytical skills and knowledge of financial...

Debt Collections Specialist Overview Provide operational and administrative support for Debt Collection activities across North American countries under the Shared Service Center directive. Responsible for performing daily Claims & Debt Collection operations for North America. Key Responsibilities Performance Ensure timely and accurate completion of assigned...

Metro Pacific Fresh Farms is looking for a Treasury Supervisor who will be responsible for managing cash flow, banking transactions, and financial obligations of the company. The ideal candidate must have strong experience in treasury operations, with preference for those who have handled bank loans (short-term and long-term). Key Responsibilities: Oversee...

Microbase Motorbike Corp. (Microbike) is seeking a Branch CI Collector to support debt recovery efforts at our Santa Maria, Bulacan branch.As a Debt Collector, your role is to contact debtors, negotiate payment arrangements, and help preserve positive customer relations while complying with applicable laws and ethical guidelines. You will document activity...

ResponsibilitiesContact customers by phone, email, or mail to recover debtsNegotiate partial repayments and payment plans when possibleKeep detailed records of all communications and actionsFollow up on late payment notices and send remindersMonitor and resolve financial discrepanciesRepresent the company when legal action is neededComply with all federal,...

A local automotive company in Davao del Sur is looking for a Debt Collector to manage communication with clients regarding overdue payments. The ideal candidate should have a high school diploma or equivalent, with experience in debt collection or customer service being advantageous. A valid driver's license is required. This position offers a chance to...

A local financial services firm in Davao del Sur is seeking a Debt Collection Specialist. The role involves contacting clients for overdue payments, maintaining records, resolving account discrepancies, and preparing reports. Candidates should have strong communication and negotiation skills, with prior experience in collections or finance preferred. This...

A financial services company in Makati City is seeking an experienced Collection Specialist to enhance debt recovery efforts. In this full-time role, you will engage with customers to negotiate payment plans and maintain comprehensive records of interactions. You will also develop strategies to improve collection rates and collaborate with teams to tackle...

A construction materials company in Misamis Oriental is seeking a diligent Collector to recover outstanding debts and maintain client relationships. The ideal candidate will possess strong communication and negotiation skills, along with a high school diploma or higher. Responsibilities involve contacting clients, maintaining records, and ensuring compliance...