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Debt Collector Jobs in Pasig

1 - 15 of 19
1 - 15 of 19
Search Results - Debt Collector Jobs in Pasig
BILKISH ASSOCIATES PHILS.REP OFFICE-Pasig
payment records.  •  Preparing customer financial statements for banks and the state credit department.  •  Writing final notice warnings to customers when payments are not being made.  •  Instituting legal action when customers fail to pay their debt...
whatjobs.com -
Metro Manila
URGENT HIRING!! PERMANENT WORK FROM HOME JOB! (FULL TIME) WEARE LOOKING FOR ADMIN ASSISTANT- DEBT COLLECTION   1.  FRESH GRADUATE ARE WELCOME TO APPLY   2.  EXPERIENCED WORK AS DEBT COLLECTOR   3.  ADMINISTRATIVE WORK EXPERIENCE   4.  VIRTUAL ASSISTANT...
jobstreet.com.ph -
BILKISH ASSOCIATES PHILS.REP OFFICE-Pasig
payment records.  •  Preparing customer financial statements for banks and the state credit department.  •  Writing final notice warnings to customers when payments are not being made.  •  Instituting legal action when customers fail to pay their debt...
whatjobs.com -
Rephil-Pasig
accounts.  •  Conducting credit collection activity. Following up on short and long term outstanding debts with customers.  •  Issuing of monthly account statements.  •  Monthly debtor reporting and portfolio KPI monitoring.  •  Keeping constant open communication...
jobstreet.com.ph -
Dempsey-Pasig
Requirements and skills Proven work experience as an Accounts Administrator or similar role Good knowledge of bookkeeping procedures and debt collection regulations Hands-on experience with accounting software Advanced knowledge of Excel (using...
whatjobs.com -
Pasig
Description:  •  At least 6 months - 1 year experience.  •  Monitor accounts to identify outstanding debts and collect payments through effective negotiation and relationship building skills in a timely and professional manner  •  Must be able to retain...
jobstreet.com.ph -
Unioil Petroleum Philippines, Inc.-Pasig
Job Requirements:  •  Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.  •  Open to Fresh Graduates or with at least -2 years experience in debt collection, reconciliation of accounts receivables...
surfingwave.app -

Debt Collector jobs – More cities:

Regal Beloit-Pasig
internal and external customers of necessary actions for debt repayment.  •  Checks and processes remittances and follows up on discrepancies, processes returned goods appraisals.  •  Understand credit and collection policies and procedures to enhance...
jobstreet.com.ph -
Optimum Info Solution Philippines, Inc.-Pasig
The Core Objectives:   1.  Timely collection to reduce outstanding receivables   2.  Timely and accurate settlement and payment adjustments   3.  Bad debt and write offs reduction   4.  Resolving disputes   5.  Maintaining good customer relations. Essential...
surfingwave.app -
MB Philippines Inc.-Pasig
Familiarity with laws related to debt collection (e.g. FDCPA)  •  Working knowledge of MS Office and databases  •  Comfortable working with targets  •  Patience and ability to manage stress  •  Excellent communication skills (written and oral)  •  Skilled...
kalibrr.com -
Dempsey-Metro Manila
accounting/finance team in the country. Provide coaching to finance staff to increase the level of work accuracy and productivity.  •  Implement and control local and group financial procedures and reporting (including debt collection, holidays provision...
whatjobs.com -
Credit Corp Group-Metro Manila
Credit Corp Group and Baycorp stand out as exceptional debt collection agencies. With a robust team of over 1,900 professionals, we have offices located in Australia, the USA, New Zealand, and the Philippines. As an ASX200 company, we operate...
jobstreet.com.ph -
Intertek Testing Services Philippines Inc.-Pasig
Key responsibilities: Operational  •  Prepare and submit accurate and timely invoices to customers.  •  Ensure effectiveness of collection by following up payment status from long overdue and current outstanding accounts and ensure follow through...
surfingwave.app -
Insight Enterprises, Inc.-Pasig
Lead Credit Controllers to achieve cash collection targets and minimise aged debt/bad debt through effective collection activity and maintenance of good working relationships with clients and sales teammates […] Notify the Senior Finance Operations...
insight.com -
ASPEN VALVES & FITTINGS CORP.-Metro Manila
Requirements:  •  Bachelor’s degree in accounting, business management, or a similar field.  •  Previous experience working as a Collection Officer.  •  Excellent negotiating skills.  •  Good written and verbal communication skills.  •  Knowledge of payment...
fastjobs.ph -
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