1,197 collection opportunities in Pasig City updated today
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S&P Global Philippines, Inc.*S&P Global Corporate** *The Role:** Collections Specialist (APAC) *The Team:** The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are s
CREDIT & COLLECTION SUPERVISOR Manage credit and collections operations to ensure timely collection of receivables and maintain healthy client accounts. Key Responsibilities: Oversee collections and monitor aging accounts Resolve delinquencies and negotiate payment terms Prepare and analyze coll
Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive
SGSJob Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure that Credit and Collection policy are bein
Be a part of a revolutionary change Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, Omni-channel team that’s driving our huge com
Credit & Collection Analyst II Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what
SGSJob Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections. Follow up and action together with Business all invoices provided for, to collect them. Ensure that Credit and Collection policy are bein
Be a part of a revolutionary change Sales and Marketing at PMI feels like building a new business – but with the accumulated expertise of a global brand behind you. Bring us your curiosity and capacity to engage people and you can be part of the digital, Omni-channel team that’s driving our huge com
Digital Room (Philippines) , Inc.*Pricing Analyst (Data Collection) – CONTRACTOR** *Join a growing and evolving eCommerce company** We are looking for someone who is passionate, dedicated and excited to get hands-on experience with data collection and pricing analysis. The right candidate should be a marketing-minded analyst who en
CREDIT & COLLECTION SUPERVISOR Manage credit and collections operations to ensure timely collection of receivables and maintain healthy client accounts. Key Responsibilities: Oversee collections and monitor aging accounts Resolve delinquencies and negotiate payment terms Prepare and analyze coll
J-K Network ServicesThis company is specialised HVAC service and maintenance company supporting one of the famous company. Been in the industry for more than 21 years. Position: Field Collection Officer (Transportation Allowance) Industry: Manufacturing Company Salary: Php19,000-Php20,000 (Negotiable) Location: Pasig S
Credit & Collection Analyst II Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized for what
Job Description Role based in BSv organisation. Leveraging expert knowledge of Process Invoiceing, The Process Invoicing Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive
S&P Global Philippines, Inc.*S&P Global Corporate** *The Role:** Collections Specialist (APAC) *The Team:** The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are s
Role Overview We are seeking a high-caliber Collection Manager to lead our large-scale local collection team. The primary focus of this role is Operational Excellence and Team Management. You will be responsible for translating the company’s collection strategies into high-impact execution. We are l
The Collection Officer is responsible for monitoring, coordinating, and ensuring timely collection of receivables. While sales agents perform frontline collection activities, the Collection Officer safeguards the process by tracking due accounts, enforcing credit terms, performing follow-ups, and en
Job Overview: The Collection Analyst supports the company’s efforts in tracking and managing outstanding receivables. The role focuses on ensuring that customer payments are collected on time, maintaining proper documentation, and coordinating closely with clients and internal teams to address colle
URGENT HIRING Megatekton Manufacturing Inc. is looking for: Position: Collector Rider Assignment: Quezon City ( Timog Ave ) Qualifications At least High School Graduate With valid Professional Driver’s License (Restriction 1, 2 or 1,2,3) With driving experience is an advantage (delivery/collection o
Job Summary: We are seeking a skilled and dynamic Trainer to develop and deliver training programs that enhance the knowledge, skills, and abilities of our employees. The Trainer will be responsible for designing, implementing, and evaluating training sessions to ensure the effective learning and de
The Collection Officer is responsible for managing past-due accounts and executing compliant collection strategies to recover outstanding balances. This role requires a firm but professional approach, engaging directly with MSME borrowers to negotiate repayment plans while ensuring all field data is
Job Summary: We are seeking a skilled and dynamic Trainer to develop and deliver training programs that enhance the knowledge, skills, and abilities of our employees. The Trainer will be responsible for designing, implementing, and evaluating training sessions to ensure the effective learning and de
The Collections Associate is responsible for executing structured collections activities across This role carries operational accountability for delinquency management, customer follow-ups, and timely escalation of high-risk accounts. The Collections Associate acts as the frontline enforcement arm o
Dimension All GroupRole Overview This role carries operational accountability for delinquency management, customer follow-ups, and timely escalation of high-risk accounts. The Collections Associate acts as the frontline enforcement arm of the Finance team, ensuring disciplined follow-through, proper documentation, and
Imarflex Battery Manufacturing Corp.*Minimum Qualifications:** Graduate of any Business Administration Degree or BS in Accountancy is an advantage Must have at least 1 year experienced in credit and collection or billing process Must be residing in Pasig City or nearby areas Can start as soon as possible **Contact us:*** hrd@imarflexb
Nature of Employment: Full Time Working Setup: Full Onsite Location: McKinley Hill, Taguig City Working Schedule: Night Shift Role Overview: As a Collections Representative, you will be responsible for managing and recovering overdue payments from our international client base through proactive outb
Here’s the difference you’ll make As a Collection Specialist, You Will Ensure That checks are collected within the agreed date of pick-up from clients. payment details/reference are secured and complete within the agreed time billings package is delivered based on the service level agreement billing
*Head of Business Development & Collections (Debt Collection Business)** Our client is a leading debt management and collections company and has a substantial presence in the Philippines. They are rapidly expanding and hence looking to add a new headcount in their business. Overview The head of
Key Responsibilities: Handle collection of overdue and delinquent accounts (including recovery accounts) Contact clients negotiate payments Monitor assigned accounts and update collection status regularly Maintain accurate records of all collection activities Ensure compliance with company policies
Billing and Collection Specialist / Travel Outbound Collections / Wipro Qc On-site - Quezon City 1-3 Yrs Exp High/Senior High School Full-time Job Description This position focuses on proactively contacting travel customers (via outbound calls) to manage overdue accounts, negotiate payments, and sup
Job Responsibilities Remind customers of overdue loans by telephone, push and guide them to repay in time; Communicate with customers regarding the compliance, and inform customers of repayment amount, method, time and other information related; Keep record of customer information in our system in t
Position: Collection Officer Location: Makati Ayala Employment Type: Full Time Qualifications At least High School Graduate / College Level With or Without Experience in collections, sales Strong communication and negotiation skills Resilient, goal-driven, and confident Responsibilities Proper Handl
QUALIFICATIONS: ►Bachelor’s Degree in Accounting, Finance, Business, or related field ►Minimum 2-5 years relevant experience in collections, AR monitoring, or finance operations ►Proficient in generating comprehensive monthly collection reports and maintaining critical records for uncollectible acco
Responsibilities Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts. Maintain accurate r
PayJoyAbout PayJoy PayJoy is a mission-first credit provider dedicated to helping under-served customers in emerging markets to achieve financial stability and success. Our patented technology for secured credit provides an on-ramp for new customers to enter the credit system. Through PayJoy’s point-of-sa
Position: Overall Collection Supervisor Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation. Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy. Create and collaborate
₱345,000 – ₱550,000/year
Estimation confidence: Low
Estimate based on market data for Pasig City. Actual salaries may vary depending on experience, company, and area.
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