debt collection

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,...

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: 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,...

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,...

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...

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...

WITH FOCUS ON DEBT COLLECTION QCPerforms call monitoring and provides trend data, quality reports, and feedback to ManagementReviews responses to clients and provides trend data, quality reports, and feedback to ManagementEnsures effective fraud detection systemParticipates in design of call / email monitoring formats and quality standards.Uses a quality...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Company Profile: One of the leading American healthcare shared-services companies in the Philippines, with a long-standing presence in the healthcare industry, is currently seeking a Mandarin Bilingual professional to join its growing team. The company is dedicated to improving people's health and well-being through innovative medicines, medical...

Sumisho Motor Finance Corporation in Makati is seeking a Tele-Collector to manage multiple accounts and pursue overdue payments. The role requires 6 months to 1 year of relevant collection experience, and the candidate should be willing to report to the head office in Paseo, Makati.Responsibilities include negotiating payoff deadlines or payment plans,...

Recruitify_HR is seeking an experienced debt collection specialist in Mandaluyong, Metro Manila. The role focuses on handling inbound and outbound calls, negotiating payment arrangements, and maintaining precise customer records to support timely collections.The ideal candidate will have 5–8 years in collections or customer service, strong communication...

Capgemini is seeking a Collection Team Member based in Metro Manila to contact customers, negotiate settlements, and drive timely repayments. The role emphasizes professional, empathetic communication and strict adherence to company policies.You will handle a range of accounts, maintain precise records, and ensure compliance with applicable debt collection...

Coface Mexico City is seeking a Debt Collections Specialist to provide operational and administrative support for debt collection activities across North American countries under the Shared Service Center directive. You will perform daily Claims and Debt Collection operations for the region.The role requires 1–2 years of experience in law, insurance,...

Recruitify_HR is seeking a focused Debt Collection Specialist to oversee the collection of outstanding debts and resolve client balances. You will negotiate payment plans and prepare statements for customers, ensuring accurate account records.The role demands strong negotiation and communication skills, meticulous attention to detail, and analytical...

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...

A financial services company is hiring for the role of Collection Associate in Makati, Philippines. The ideal candidate should possess a diploma in Finance or Business Administration and have 5–7 years of experience in collections. Responsibilities include managing outstanding debts, negotiating payment plans, and maintaining accurate records. Exceptional...

A financial services company located in Manila is seeking a Collection Officer responsible for managing outstanding debts. The ideal candidate will possess a bachelor's degree in Financial Management or a related field, along with 1-3 years of collection experience. Strong communication and negotiation skills are essential. This full-time position offers...

A leading BPO company is seeking a Collection Associate to handle inbound and outbound calls for debt collection activities. The ideal candidate will have 5-8 years of experience in collections or customer service and a bachelor's degree in Business Administration or a related field. Responsibilities include negotiating payment arrangements, maintaining...

SUMISHO MOTOR FINANCE CORPORATION in the Philippines is seeking a Tele-Collector to manage both current and delinquent accounts, plan recovery actions, and negotiate payoff deadlines or payment plans. You will remind customers of due dates and drive overdue payments through structured outbound calls, while updating customer records.You'll work with the team...

Gratitude Jobs Ahead Hr Inc in Quezon City is seeking a CSR Collection Associate for an on-site role. You will handle inbound and outbound calls for debt collection and negotiate payment arrangements with clients to resolve outstanding balances.Requirements include a Bachelor's degree in Business Administration or related field and 5–8 years of experience...