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,...

KEY CONTACTS Internal   Maxxia Sales and Insurance Teams  Team Leaders / Business Development Managers  Income and Business Support External   Employer Customers  Financiers  Debt Collection Agencies KEY RESPONSIBILITIES  Contact customers via phone, email, or written correspondence regarding arrears on accounts  Negotiate...

We have an exciting mid shift opportunity available for Debt Collections Specialist. Work from home or the office – you choose!    When you join Yempo, you’ll receive the following fantastic benefits:  Highly competitive salary – paid weekly!  HMO enrollment on commencement  Additional HMO dependents added each year of service  20...

Murphy AI is a next-generation debt collection platform powered by artificial intelligence, designed to optimize recovery rates while maintaining respectful and personalized communication. Our advanced automation streamlines the process of collecting overdue invoices for businesses, providing a seamless and effective solution. At Murphy AI, we’re tackling...

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...

Credit Saison India is seeking a debt collection professional to recover outstanding payments for customers. You will manage a diverse portfolio, negotiate payments, and maintain customer relationships while ensuring compliance with policies. Ideal candidate has 1–3 years in collections, strong communication skills, and fluency in English and Telugu. Field...

Job Description:Discover your 100% YOU with MicroSourcing!PositionDebt Collection OfficerLocationEastwood, Libis, Quezon CityWork setup & shiftHybrid | DayshiftWhy join MicroSourcing?You’ll HaveCompetitive RewardsEnjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life...

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...

AND Financing Corporation is seeking a Collections Associate in Cebu City to conduct early-stage and past-due account collections via phone, SMS, and email. You will build relationships with customers to understand their situations and drive payment resolutions.The role requires 1 year of debt collections experience, willingness to work a 6-month...

AND Financing Corporation is seeking a collections specialist to conduct early-stage and past-due account collections by phone, SMS and email, building relationships with customers and guiding them toward resolution. You will gain commitment to pay, address billing and collections inquiries, and work toward bringing accounts current while maintaining...

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...

2GO Group in the Philippines is seeking a Collection Specialist to manage the company’s receivables portfolio, ensuring timely collection of outstanding debts from clients. You will contact customers via phone and email, resolve disputes, and maintain positive relationships while safeguarding cash flow.You will monitor aging reports, prepare status updates...

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...

Maya in Metro Manila is seeking a skilled professional for Collection Operations to ensure efficient management of debt collections agencies.The ideal candidate will have a degree and at least 1 year of experience in loans and credit card collections. Responsibilities include monitoring performance, implementing strategies, and conducting field visits....

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...

Lewis Personnel Management is seeking a Debt Collection Associate in the Philippines to support accounts receivable efforts. You will make outbound calls to clients with overdue payments, negotiate payment plans, and ensure timely collections while maintaining professionalism.The role requires strong English communication, experience with CRM systems and...

We are seeking a professional and results-oriented Debt Collection Associate to support our client’s accounts receivable efforts. In this role, you will make outbound calls to clients regarding overdue payments, manage follow-ups, and work toward resolving outstanding balances while maintaining a professional and respectful tone.Key Responsibilities:Make...

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...