Debt Collector Jobs
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DEMPSEY DIRECT HIRING COMPANY-Manila
Debt Collector / FIELD COLLECTOR
CCTV,LAPTOPS,COMPUTER AND IT PRODUCTS
2 VACANCIES
CAN START ASAP/1 DAY HIRING ONLY
• Minimum rate plus additional food and transportation allowance
Qualifications:
1. Priority will be given to candidates...
whatjobs.com -
IDP International Education Specialists-Quezon City
To provide invoicing and debt recovery to IDP to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes, including ensuring timely and accurate invoicing and proactive collection...
appcast.io -
Dempsey Resource Management Inc-Manila
Job Overview:
We are seeking one to two Debt Collectors with outstanding debt collection skills and excellent communication abilities to join our team. This position will be responsible for contacting debtors, negotiating repayment plans...
whatjobs.com -
IDP International Education Specialists-Manila
to enable the company to collect outstanding debts and ensure efficient operation of all IDP invoicing and accounts receivable processes, including ensuring timely and accurate invoicing and proactive collection activities.
Key Accountabilities
Customer...
appcast.io -
Dempsey Resource Management-Manila
Job Overview:
We are seeking one to two Debt Collectors with outstanding debt collection skills and excellent communication abilities to join our team. This position will be responsible for contacting debtors, negotiating repayment plans...
whatjobs.com -
Filinvest Group-Manila
Debt Collection:
1. Monitor outstanding accounts receivable and initiate collection efforts for overdue accounts.
2. Work with clients to negotiate repayment plans and settlements.
3. Coordinate with legal and collection agencies as necessary...
appcast.io -
Dempsey Resource Management Inc.-Manila
of six months of relevant debt collection or customer service experience.
4. Excellent communication and negotiation skills, with the ability to effectively resolve problems and handle conflicts.
5. Strong interpersonal skills, adept at building trust...
whatjobs.com -
View Debt Collector jobs in:
Phil Search Consulting Inc-Quezon City
receivable process
• Ensure compliance with relevant laws and regulations related to credit management and debt collection.
Requirements:
• Strong analytical and problem-solving skills to identify and address credit-related issues Excellent communication...
foundit.com.ph -
Dempsey Resource Management Inc.-Manila
repayment plans: Engage in negotiations with debtors to develop repayment plans that suit their capabilities, facilitating the debt repayment process.
3. Follow up on payments: Monitor and track debtors' repayment progress, ensuring timely collection...
whatjobs.com -
Inkorp Human Resource Services-Muntinlupa
Contact customers via phone to secure payments for outstanding debt obligation, to determine the reason(s) for it, and to obtain a commitment to pay, negotiate payment in full or payment arrangements
Research and reconcile assigned accounts ensuring...
bossjob.ph -
Dempsey Resource Management Inc.-Manila
but candidates with tertiary education would be an advantage
• Preferably with relevant industry experience and a proven track record of independently collecting old debts.
• Minimum of six months to 1 year of relevant debt collection or customer service experience...
jobslin.com -
Silang
collections activity.
• Supervise outstanding account balances.
• Working with sales and accounting departments to resolve credit issues.
• Commence appropriate actions to ensure collections of slow paying or offending balances.
• Identifying bad debt...
philjobnet.gov.ph -
Triplex Enterprises, Inc.-Makati
Utilize computerized accounting Software Programs
• Generate and send out invoices
• Advise customers of necessary actions and strategies for debt repayment
• Locate and notify customers of delinquent accounts by telephone and email
• Provide...
kalibrr.com -
Atlassian-Manila
in the Philippines and will be on the 7:00pm to 4:00am shift.
In this role, you'll get to:
• Perform customer collection procedures on outstanding receivables and manage dunning reminders
• Monitor and review the Accounts Receivable Aging report to assist Team...
themuse.com -
OccamStrata-Philippines
and collections teams when necessary to recover delinquent debts.
Levy Inbox Management And Levy Issuance
• Administer the levy inbox, ensuring timely and accurate responses to inquiries.
• Prepare and issue levy notices in accordance with established schedules...
jobgether.com -
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