2,418 collections opportunities in Makati updated today
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· Page 1 / 121Position Purpose The Collections Officer is responsible for managing a designated portfolio of overdue accounts and ensuring effective, compliant, and customer focused collection activities. The role contributes to the organisation’s financial performance by maximising recovery outcomes, maintaining
*Daily tasks will be:** Prepare daily, weekly, monthly, annual, and other periodic reports, as well as ad hoc reports upon request Perform ad hoc reporting and provide analytical support as needed Develop analyses and presentations for senior management Analyze current business performance and provi
Job Summary The Collections Operations Lead plays a key role in driving day-to-day operations of collections, ensuring support on all strategies that needs to be executed accurately, efficiently, and in alignment with business goals. This role takes ownership of processes, resolves operational issue
Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers
Thermo Fisher ScientificWork Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description The Lead Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers, alongside the end-to-end credit management tasks, including the calculation, approv
Who We Are At OPENLANE we make wholesale easy so our customers can be more successful. We’re a technology company building the world’s most advanced—and uncomplicated—digital marketplace for used vehicles. We’re a data company helping customers buy and sell smarter with clear, actionable insights th
Job Summary The Collections Operations Lead plays a key role in driving day-to-day operations of collections, ensuring support on all strategies that needs to be executed accurately, efficiently, and in alignment with business goals. This role takes ownership of processes, resolves operational issue
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
Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers
Comcast Business offers a suite of Connectivity, Communications, Networking, Cybersecurity, Wireless, and Managed Solutions to help global organizations of all sizes prepare for what’s next. Powered by the nation’s largest Gig-speed broadband network and backed by 24/7 customer support, Comcast Busi
Trainer – Collections (Banking) | Virtual Hiring | BGC Taguig 📍 Location: BGC, Taguig (Onsite) 💰 Salary: PHP 45,000 – 65,000 🧑💼 Role: Trainer (Collections) Job Highlights: Virtual hiring process Competitive salary package Opportunity to handle high-profile banking accounts Work with an establis
Fintech Credit Recovery Leadership Optimizing Delinquency and Cash Flow Strong financial recovery outcomes rely on leadership that balances performance with customer trust. At iCash , a fast-growing digital lender providing accessible online credit solutions, the Collections Team Lead plays a strate
Position Purpose The Collections Officer is responsible for managing a designated portfolio of overdue accounts and ensuring effective, compliant, and customer focused collection activities. The role contributes to the organisation’s financial performance by maximising recovery outcomes, maintaining
*Daily tasks will be:** Prepare daily, weekly, monthly, annual, and other periodic reports, as well as ad hoc reports upon request Perform ad hoc reporting and provide analytical support as needed Develop analyses and presentations for senior management Analyze current business performance and provi
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
Digital Lending Recovery Leadership Delivering Measurable Financial Impact at Scale High-performing financial operations depend on strong leadership that can balance recovery results with customer trust. The Collections Team Lead role plays a critical part in driving portfolio performance, strengthe
The Collection Analyst is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able to establish rapport with custo
Tap Growth ai🌟 We're Hiring: Customer Service Representative (Collections!) 🌟 We are looking for a dedicated and detail-oriented Customer Service Representative to join our team. The ideal candidate will possess strong communication skills and have a passion for assisting customers while ensuring a positive ex
Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: ROPA Sr. Officer Company Indus
About the company: Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions
Thermo Fisher ScientificWork Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description The Lead Credit & Collections Representative will be responsible for the collection of debt on an allocated portfolio of customers, alongside the end-to-end credit management tasks, including the calculation, approv
*Team Leader / Supervisor – Credit Control & Customer Service (APAC)** *Purpose of the Role** The Supervisor – Credit Control & Customer Service (APAC) is responsible for leading teams supporting regional collections, credit monitoring, and customer service activities. This role ensures time
Cushman & WakefieldJob Title Senior Finance Analyst Job Description Summary The Senior Financial Analyst role is responsible for working closely on finance-related transactions and ensuring that billings, collections, payables, expenses, budgets, and reports are properly prepared, recorded, and maintained. Job Descrip
We are seeking a hands-on Finance Officer to manage our financial operations, ensure compliance, and support the growth of our IT services business. This role is ideal for someone who enjoys both number-crunching and strategic financial planning in a dynamic startup environment. Key Responsibilities
Essential Skills Proven training experience in communications and soft skills Collections experience (preferably Banking and Finance) Excellent presentation, facilitation and interpersonal skills Ability to design engaging training programs Job Responsibilities Develop and deliver training programs
Be #InGoodHands with Metrobank! Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unl
*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
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
The Hird Corp.Responsibilities Contact delinquent travel-related accounts (airlines, hotels, cruise lines, booking platforms, etc.) via outbound calls Negotiate payment arrangements and settlements Update account status and documentation in the system Meet daily/weekly collection targets and quality metrics Handl
The Collections Associate performs the necessary collection activities to ensure that past due accounts and balances assigned are at manageable, effective, and efficient levels. Collection activities include but not limited to calls, collection communication in various forms and channels, settlement
Join a Team That’s Passionate About Making Lives Better! At Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around th
Overview This is for a Hybrid Setup in Shaw, Mandaluyong & Night Shift. As the Collections Analyst you have responsibility for a variety of duties for a complex structure of entities across our sites per region. You are responsible for our collections across these entities and you are responsibl
*JOB SUMMARY:** The **Collection Associate/Analyst** is responsible for the regular collection and payment follow-up routine. He/she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off in bank statements; must be able t
*Join a Team That’s Passionate About Making Lives Better!** At Bill Gosling Outsourcing, we believe that success starts with an amazing team. We are a global leader in outsourcing solutions, we focus on making lives better, one connection at a time. We provide tailored solutions to businesses around
*Work Schedule:** Full Onsite; Monday to Friday; Dayshift *Location:** BGC, Taguig *Key Responsibilities:** Oversee daily activities for assigned customer accounts, monitoring performance and analyzing financial data to achieve collection targets Minimize risk from uncollectible accounts by proactiv
₱345,000 – ₱550,000/year
Estimation confidence: Low
Estimate based on market data for Makati. Actual salaries may vary depending on experience, company, and area.
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