1,165 collection opportunities in Quezon updated today
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· Page 1 / 59CREDIT & 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
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
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
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
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
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
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 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
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
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
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
*Qualifications:** Bachelor’s Degree holder 2–4 years of experience in US/UK collections, banking operations, or training in a BPO/shared services environment Strong understanding of training methodologies (virtual and F2F) Excellent communication, facilitation, and coaching skills Exposure to UK ba
JOB RESPONSIBILITIES Negotiate with insurance companies regarding claims and recommend course of action when settlement cannot be negotiated. Prepare reports/evidence to support company insurance claims. Investigate and analyze information gathered in all company vehicular accidents and ascertain th
Job Description: Responsible for providing the list of check collection for the day to the messenger Responsible for preparing the official receipt (OR) based on the customer payment Performs quality check to make sure we received correct BIR 2307 from the customers Responsible for sending follow up
About the role Yinshan Lending Inc. is seeking a highly motivated and experienced Collection Team Leader to join our dynamic team in Makati City, Metro Manila. As the Collection Team Leader, you will play a pivotal role in driving the success of our collection's operations, leading a team of dedicat
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
Conduct regular follow-ups via calls, emails, and meetings regarding outstanding invoices and retention balances. Send payment reminders, demand letters, statements of account, and follow-up notices as required. Monitor accounts receivable aging reports and prioritize overdue accounts. Coordinate wi
Manage a portfolio of customer receivables and work by solving customer payment issues. Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations. Calling customers and scheduling resolution sessions to understand the procure-to-pay cycles of our
Job Description Call and update accounts in the uncollected list in the system. Request for allocation of new incomes. All kinds of payment PayPal, Zanaco, local payment, incomplete VA): ensure allocation of incomes from Auction Deposit and approval of sales allocation setting. Endorse the cancellat
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
Bureau VeritasOverview: Join Bureau Veritas, a global leader in testing, inspection, and certification services. We are looking for a candidate who meets the following qualifications: Working experience in any of the following : Operation and Maintenance of a Geothermal Power Plants Steam and air conditioning sup
Graduate of Finance or any four (4) year course. Atleast one (1) year working experience in a related field Organizing Skills Proficient in both oral and written communication Computer Literate, knowledgeable in office application skills Good interpersonal skills Proficient in Problem solving System
Billing & Collection officer · In charge of preparing Service billing (draft and final service billing), issue collection receipt or acknowledgement receipt · Prepare statement of account · Prepare warranty and internal invoices · Prepare monthly sales report ( with required information) · Updat
At least 2 years in a remedial/ recovery/ credit collection function Knowledgeable in collection and paralegal process Must have established good contacts with Government Agencies and Local Government Units. Experience in drafting, negotiating, and reviewing legal documents. Experience in BP22 case
Private Advertiser## **Key Responsibilities:** Contact customers via phone regarding overdue local accounts Remind clients of outstanding balances and due dates Negotiate payment arrangements based on company guidelines Provide accurate information about account status and payment options Update and maintain customer
*Duties and Responsibilities:** To conduct collections activity on early stage/past due accounts of customers through negotiation by telephone, SMS and email. Responsible for building relationships with customers, whose account payments are predue / overdue, assisting them with their situation and s
Contact delinquent customers via phone calls, emails, and messages to remind them of overdue payments. Negotiate and encourage customers to settle accounts or arrange payments. Coordinate with Account Analysts for field visits and asset recovery when necessary. Prepare and send collection notices, d
Security Bank Corporation*About the Role** The **Collection Specialist** performs collection activities through outbound effort and answering inbound calls via the bank’s devices and documents all transactions into the collections systems. The purpose of this role is to collect due amounts and ensure client information in t
*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
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
The ECC Collector is responsible for managing a high-volume portfolio of early-stage delinquent credit card accounts. Your primary goal is to contact customers at the first sign of a missed payment to negotiate repayment, identify financial hardship, and prevent the account from falling into deeper
About the Role Join the dynamic team at iDirect Finance Company Inc. as a Collection Specialist based in Pasay City, Metro Manila . This full-time role is responsible for managing overdue customer accounts, ensuring timely payment collection, and maintaining positive client relationships while compl
Walls in Motion, Inc.About the role Walls in Motion, Inc. is seeking a talented and driven Collection Assistant to join our team in Pasig City, Metro Manila. In this full-time role, you will play a crucial part in maintaining the financial health of our organisation by effectively managing accounts receivable and execut
₱345,000 – ₱550,000/year
Estimation confidence: Low
Estimate based on market data for Quezon. Actual salaries may vary depending on experience, company, and area.
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