Debt Collection Guidelines - 42+ job offers

OFFICE LOCATION: Fort Bonifacio Taguig About Us: Cash-Express Philippines Financing Inc. ambitious company, one of the leading in the online lending industry. Our mission is to create opportunities for our clients, partners, employees, and society — to achieve prosperity and a brighter financial fut

SUPERVISORY Overseeing the Collection Department Training, monitoring, and managing the Collection Specialists and their assigned accounts and performance Managing, monitoring, and reporting KPIs, collection reports, and collection issues, and making recommendations Monitor and approval of collectio

We are looking for: DEBT COLLECTION SPECIALISTS 20K to 24K salary package Earn unlimited incentives (depending on performance) Yearly appraisal Perfect attendance bonus QUALIFICATIONS: Must have good English communication skills Willing to work during night shift Fresh Graduates/College Undergrads,

Head of Business & Operations (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 the business will le

Head of Business & Operations (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 the business will le

Head of Business & Operations (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 the business will le

Head of Business & Operations (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 the business will le

*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

Your Virtual Beez

Qualifications 1–2 years of experience in credit & collections, accounts receivable, or finance-related roles. Experience handling client accounts, billing, and payment follow-ups. VA, collections, or customer service experience is a plus. Skills Knowledge of credit evaluation, collections, and agin

AMG Collections Services Inc.

About the role We are seeking an experienced IT Support Specialist to join our growing team at AMG Collections Services Inc. in our Mandaluyong City office. In this full-time role, you will be responsible for providing technical support and maintaining the IT infrastructure that powers our BPO, call

A financial services company located in Manila is seeking a Collection Officer responsible for managing outstanding debts. The ideal candidate will possess a bachelor's degree in Financial Management or a related field, along with 1-3 years of collection experience. Strong communication and negotiat

Caliber8 Recruitment

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 the bus

Caliber8 Recruitment

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 the bus

Unifin Inc

A BPO company is seeking an experienced MIS Analyst in Manila to develop and manage Power BI dashboards for Debt Collection operations. The ideal candidate will have over 3 years of experience in MIS, strong understanding of industry best practices, and proficiency in SQL and data analysis tools. Th

4finance

Debt Collection Analyst 4finance Group is one of Europe’s largest digital consumer lenders. For more than 15 years we have been providing fast and convenient financial solutions in a digital world. Leveraging automation and data-driven insights, 4finance provides convenient products in a responsible

Caliber8 Recruitment

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 the bus

A prominent BPO company based in Quezon City is looking for a Collection Associate to handle inbound and outbound calls related to debt collection. The ideal candidate will have 5-8 years of experience in collections or customer service, a Bachelor’s degree in Business Administration, and excellent

A Debt Collection Specialist maintain the database of strata owner information including strata levy, scheduled charges, mailing addresses, strata lot information, prepare payment plans, keep track of assigned accounts to identify outstanding debts, plan course of action to recover outstanding payme

*Head of Business & Operations (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 the business

A financial services company is hiring for the role of Collection Associate in Makati, Philippines. The ideal candidate should possess a diploma in Finance or Business Administration and have 5–7 years of experience in collections. Responsibilities include managing outstanding debts, negotiating pay