Debt Collector Jobs in Pasig
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Search Results - Debt Collector Jobs in Pasig
Starlight Business Consulting Services Inc.-Pasig
Job Description：
Through on-site inspections, recording checks, customer follow ups, and other forms, identify any violations by the debt collection team in their work, including but not limited to improper language, verbal abuse, threats...
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DMA ACSI-Pasig
This is a full-time on-site role for an Account Receivable at DMA ACSI located in Metro Manila. The Account Receivable will be responsible for tasks such as analyzing financial data, communicating with clients regarding payments, debt collection efforts, and managing...
tdrct.com -
RD MANPOWER-Pasig
Job description
Job Description：
Through on-site inspections, recording checks, customer follow ups, and other forms, identify any violations by the debt collection team in their work, including but not limited to improper language, verbal abuse...
whatjobs.com -
Pasig
Bachelor's Degree in Finance, Accounting, or any related field.
• Strong understanding of credit principles, collection techniques, and debt recovery methods.
• Excellent communication, negotiation, and interpersonal skills.
• Strong analytical and problem...
jobstreet.com -
WHR Global Consulting-Pasig
File and retrieve documents from company filing systems.
• Arrange for debt repayment or establish repayment schedules, based on customers' financial situations.
• Minimizes bad debt exposure through consistent collections.
• Locate and monitor overdue...
whatjobs.com -
Midwest Service Bureau LLC-Manila, 11 km from Pasig
Workers' Comp Medical Collections Expert – Recover Aging AR Fast (Aggressive, Detail-Oriented)
Midwest Service Bureau, Inc. is a trusted collection agency with over 50 years of experience. We provide tailored debt recovery solutions to clients...
tdrct.com -
JK Capital Finance, Inc.-Pasig
work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.
• Responsible for account research, including skip tracing – ensuring that borrowers contact and information are updated
• Advise customers...
jobslin.com -
Debt Collector jobs – More cities:
JLL-Makati, 6 km from Pasig
experience to a new industry, join our team as we help shape a brighter way forward.
Key Responsibilities:
Monitors Accounts Receivable by ensuring timely releasing of invoices and application of collection, monitoring of demand letters, bad debt management...
tdrct.com -
Satellite Office-Pasig
collection of outstanding payments from customers for accounts held in AUS, USA and EUR. Accounts Receivable and Credit Officer will work directly with customers or company’s relationship managers to collect the outstanding payment and reconciling...
appcast.io -
JK Capital Finance, Inc.-Pasig
work for the collection department like filing of documents, photocopying, scanning, sorting of documents etc.
• Responsible for account research, including skip tracing – ensuring that borrowers contact and information are updated
• Advise customers...
whatjobs.com -
The Medical City-Pasig
time
Days in accounts receivable (AR)
Collection efficiency and bad debt reduction
Corporate client acquisition and retention rate
Growth in new revenue streams
Who Are We Looking For?
An effective
Head of Revenue Cycle Management (RCM) / Commercial...
tdrct.com -
DEMPSEY-Pasig
with Enterprise Resource Planning (ERP) Systems such as Netsuite and SAP.
Responsibilities:
• Supervise and lead the accounts payable and accounts receivable teams to ensure
efficient and accurate processing of invoices, payments, and collections.
• Ensure the timely...
whatjobs.com -
WHR Global Consulting-Pasig
codes and internal codes of conduct.
Data Collection and Analysis
Perform basic data entry tasks, including data verification.
File and retrieve documents from company filing systems.
Arrange for debt repayment or establish repayment schedules, based...
jobstreet.com -
Satellite Office-Pasig
collection of outstanding payments from customers for accounts held in AUS, USA and EUR. Accounts Receivable and Credit Officer will work directly with customers or company’s relationship managers to collect the outstanding payment and reconciling...
tdrct.com -
Outsourcey-Philippines
to collect outstanding debts.
• Negotiate payment plans and settlements with customers.
• Maintain accurate records of collection activities.
• Investigate and resolve any discrepancies or disputes.
• Provide regular reports on collection performance...
jobgether.com -
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