Debt Collector Jobs in Makati
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Search Results - Debt Collector Jobs in Makati
Dempsey-Makati
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous...
VPS Steel Structure, OPC-Makati
as needed.
• Debt collection: Assist with debt collection efforts by working with the Sales team and Head Quarter.
• Market research: Monitor market trends in the Philippines and prepare weekly and monthly reports for management.
• COMPANY...
jobstreet.com -
Dempsey-Makati
Familiarity with state debt collection laws.
Knowledge of payment plans and accounting procedures.
Knowledge of office and accounting software.
Patience and resilience....
SupportFinityTM-Manila, 6 km from Makati
Tala is on a mission to unleash the economic power of the Global Majority – the 4 billion people overlooked by existing financial systems. With nearly half a billion dollars raised from equity and debt, we are serving millions of customers across...
Dempsey Resource Management Inc.,-Makati
and terms with clients to ensure timely debt recovery.
Maintain accurate and up-to-date records of all collection activities.
Collaborate with internal departments to address billing discrepancies and disputes.
Monitor accounts to identify potential risks...
Monroe Consulting Group-Makati
and maintain strong client relationships in the entertainment and advertising sector.
Key job responsibilities include:
Strategic Collections & Accounts Receivable Management
• Develop and implement collection strategies to minimize Days Sales Outstanding...
monroeconsulting.com -
RCX Recruitment Inc.-Makati
process.
RESPONSIBILITIES:
• Manage collection of outstanding debt of clients including but not limited to the following:
o Locate and contact clients about their past due payments
o Maintain document communication at all times
o Institute legal...
Debt Collector jobs – More cities:
Makati
payment arrangements to cure past due debts.
• will act as a reliever of collection specialist during leave of absence.
Qualifications/Requirements
• Fluent in Mandarin, Cantonese, and Taiwanese language /excellent interpersonal and communication skills...
philjobnet.gov.ph -
Dempsey Resource Management Inc.-Makati
to
account balances
• Act as the company’s representative in taking inbound and outbound calls to help with the timely collections for each client
• Arrange debt repayment based on customer’s financial situation and client repayment guidelines, via credit...
Manila Recruitment-Philippines
the lien process risks, maximize revenues, payments, reduction of bad debt and overall consistent tenant collection reminder experience. They currently automate the liens for clients located across all states. Their company is growing fast and is building...
jobgether.com -
Citco-Makati
Monitor the financial transactions, check and review supporting documentation, assist on cash collection management
• Support on periodic closing and debt reports and analysis
• Attend to queries raised by clients while interacting with managers...
jobstreet.com -
Makati
Job Description
Posted on 7 April 2025
Collections Assistant (Mandarin Collection Assistant) Responsible for conducting loss mitigation and recovery efforts with regard to a company's delinquent or charged-off accounts includes making calls...
philjobnet.gov.ph -
DEMPSEY RESOURCE MANAGEMENT INC.-Makati
to account balances
• Act as the company’s representative in taking inbound and outbound calls to help with the timely collections for each client
• Arrange debt repayment based on customer’s financial situation and client repayment guidelines, via credit...
Makati
payment arrangements to cure past due debts.
• will act as a reliever of collection specialist during leave of absence.
Qualifications/Requirements
• Fluent in Mandarin, Cantonese, and Taiwanese language /excellent interpersonal and communication skills...
philjobnet.gov.ph -
Dempsey Resource Management Inc.,-Makati
Undertake research and assemble documentation to support adjustments to
account balances
• Act as the company’s representative in taking inbound and outbound calls to help
with the timely collections for each client
• Arrange debt...
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