224 Collections jobs in the Philippines
Collections
Pasig, Palawan
Esc Coporation
Posted today
Job Viewed
Job Description
**COLLECTIONS**:
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
This advertiser has chosen not to accept applicants from your region.
0
Collections
Pasig, Palawan
Esc Coporation
Posted today
Job Viewed
Job Description
**COLLECTIONS**:
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
This advertiser has chosen not to accept applicants from your region.
1
Collections
Pasig, Palawan
Esc Coporation
Posted today
Job Viewed
Job Description
**COLLECTIONS**:
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
This advertiser has chosen not to accept applicants from your region.
2
Collections
Pasig, Palawan
Esc Coporation
Posted today
Job Viewed
Job Description
**COLLECTIONS**:
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
This advertiser has chosen not to accept applicants from your region.
3
Collections
Pasig, Palawan
Esc Coporation
Posted today
Job Viewed
Job Description
**COLLECTIONS**:
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
This advertiser has chosen not to accept applicants from your region.
4
Collections
Pasig, Palawan
Esc Coporation
Posted today
Job Viewed
Job Description
**COLLECTIONS**:
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
**APPLY NOW**
**KEY ROLES AND RESPONSIBILITIES**:
- Collect accounts in full or any variations of payment able to be obtained by negotiation
- Ensure collection of required fees
- Examine and account in terms of debt amount and confirmation of customer’s address to define the best course of action taking into consideration of the monetary outlay for both the client and the company
- Action accounts in the appropriate manner ensuring full compliance of policy and procedures
- Maintain and updated all relevant information relevant to the customer’s file. Meet set monthly targets/KPIs
- All other job-related duties as directed by the Management
This advertiser has chosen not to accept applicants from your region.
5
Collections Trainer
Taguig, National Capital Region
TalentHero
Posted 8 days ago
Job Viewed
Job Description
The Collection Trainer designs, delivers, and evaluates training programs for new and existing
debt collection team member. This role helps all team members to be equipped with the br>knowledge, skills, and tools necessary to perform their roles effectively, ethically, and in
compliance with regulatory standards.
Mentioned below are key duties:
- Develop and deliver onboarding programs.
- Create training modules on collection techniques, negotiation skills, compliance, and
customer service.
- Conduct refresher training sessions and workshops for existing staff.
- Provide one-on-one coaching and feedback to improve team member effectiveness.
- Measure training effectiveness through assessments, feedback, and performance
metrics.
- Maintain training records and prepare reports for management.
- Work closely with team leaders, QA, and HR to align training with business goals.
Skills Required:
• At least 8-10 years of experience as a BPO Trainer - Collections (Retail or B2C) < r>• With strong leadership and interpersonal abilities, effective communication skills < r>• Must have deep understanding of banking operations and operational leadership < r>• Proficient in coaching and mentoring team members to enhance performance through continuous feedback < r>• Adept at performance management, driving accountability, and process compliance. < r>• Continuous learning and adaptability are crucial, stay abreast of industry trends < r>• Can work onsite either in McKinley West, Taguig or MOA Complex, Pasay < r>• Amenable to Australian shift
debt collection team member. This role helps all team members to be equipped with the br>knowledge, skills, and tools necessary to perform their roles effectively, ethically, and in
compliance with regulatory standards.
Mentioned below are key duties:
- Develop and deliver onboarding programs.
- Create training modules on collection techniques, negotiation skills, compliance, and
customer service.
- Conduct refresher training sessions and workshops for existing staff.
- Provide one-on-one coaching and feedback to improve team member effectiveness.
- Measure training effectiveness through assessments, feedback, and performance
metrics.
- Maintain training records and prepare reports for management.
- Work closely with team leaders, QA, and HR to align training with business goals.
Skills Required:
• At least 8-10 years of experience as a BPO Trainer - Collections (Retail or B2C) < r>• With strong leadership and interpersonal abilities, effective communication skills < r>• Must have deep understanding of banking operations and operational leadership < r>• Proficient in coaching and mentoring team members to enhance performance through continuous feedback < r>• Adept at performance management, driving accountability, and process compliance. < r>• Continuous learning and adaptability are crucial, stay abreast of industry trends < r>• Can work onsite either in McKinley West, Taguig or MOA Complex, Pasay < r>• Amenable to Australian shift
This advertiser has chosen not to accept applicants from your region.
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6
Collections Specialist
Muntinlupa City, National Capital Region
Quess Philippines Corp.
Posted 9 days ago
Job Viewed
Job Description
Key Responsibilities:
- Identify overdue/problem accounts and contact customers daily br>- Collect delinquent balances and document all activities
- Use collection software and adapt to system changes quickly
- Handle customer AR calls and account inquiries professionally
- Provide customers with requested documents (e.g., invoices, statements)
- Maintain good customer relations and professional phone etiquette
- Follow written/verbal instructions and manage priorities independently
Qualifications:
- At least 1st year in college or SHS graduate
- With at least 1 year of experience in collections
- Can start ASAP with complete requirements
- Willing to work onsite in Alabang
- Amenable to night shift / US shift schedule
Details:
• Location: Alabang, Muntinlupa < r>• Work Schedule: Night Shift < r>• Start Date: Every Monday (ASAP) < r>• Compensation Package: PHP 30,000 + 10% ND < r>• Employment Type: Full Time
- Identify overdue/problem accounts and contact customers daily br>- Collect delinquent balances and document all activities
- Use collection software and adapt to system changes quickly
- Handle customer AR calls and account inquiries professionally
- Provide customers with requested documents (e.g., invoices, statements)
- Maintain good customer relations and professional phone etiquette
- Follow written/verbal instructions and manage priorities independently
Qualifications:
- At least 1st year in college or SHS graduate
- With at least 1 year of experience in collections
- Can start ASAP with complete requirements
- Willing to work onsite in Alabang
- Amenable to night shift / US shift schedule
Details:
• Location: Alabang, Muntinlupa < r>• Work Schedule: Night Shift < r>• Start Date: Every Monday (ASAP) < r>• Compensation Package: PHP 30,000 + 10% ND < r>• Employment Type: Full Time
This advertiser has chosen not to accept applicants from your region.
7
Collections Assistant
Biñan, Laguna
University of Perpetual Help System Laguna
Posted 20 days ago
Job Viewed
Job Description
BRIEF JOB DESCRIPTION and QUALIFICATIONS
br>as collections assistant he / she will be in charge of t he daily task of collating, monitoring and follow up on all accounts receivable covering the whole Jonelta System
he / she will be tasked to perform the following (review and prepare documentation, issue demand letters, follow up on customers thru sms, email and phone call, negotiation and repayment plans and recommend additional collection procedures)
has basic communication skills and knowledgeable of legal frameworks governing debt collections
graduate of any business / accounting / financial related course
with at least 1 - 3 years of relevant working experience & AMENABLE TO START ASAP
must be residing near Binan City Laguna
br>as collections assistant he / she will be in charge of t he daily task of collating, monitoring and follow up on all accounts receivable covering the whole Jonelta System
he / she will be tasked to perform the following (review and prepare documentation, issue demand letters, follow up on customers thru sms, email and phone call, negotiation and repayment plans and recommend additional collection procedures)
has basic communication skills and knowledgeable of legal frameworks governing debt collections
graduate of any business / accounting / financial related course
with at least 1 - 3 years of relevant working experience & AMENABLE TO START ASAP
must be residing near Binan City Laguna
This advertiser has chosen not to accept applicants from your region.
8
CSR- Collections
Pasig, National Capital Region
Orbit Teleservices PH
Posted 20 days ago
Job Viewed
Job Description
What's in it for you?
• Competitive Salary packages br>• HMO on the first day < r>• performance-based incentives < r>• Allowance < r>• Bonuses < r>Job Responsibilities:
• Resolve customer inquiries, concerns, or complaints effectively and escalate issues when necessary to ensure swift resolution. < r>• Update and maintain accurate records of customer interactions, transactions, and order details in the system. < r>• Stay updated on company policies, procedures, and services to provide accurate information to customers < r>• Contribute to a positive and collaborative team environment. < r>• Perform basic troubleshooting when necessary. < r>Job Qualifications:
• High school graduates or equivalent, including college undergraduates. < r>• Prior experience in a related field is desirable but not mandatory. < r>• Able to work on-site. < r>• Amenable to attending an on-site interview. < r>Job Types: Full-time, Fresh graduate
Salary: Up to Php30,000.00 per month
Benefits:
• Flexible schedule < r>• Health insurance < r>• Life insurance < r>• Opportunities for promotion < r>• Paid trainings < r>• Pay raise < r>• Company Events < r>Schedule:
• 8 hour shift < r>• Day shift < r>• Night shift < r>Education:
• At least HS graduate (old or new curriculum) < r>Supplemental pay types:
• 13th month salary < r>• Performance bonus
• Competitive Salary packages br>• HMO on the first day < r>• performance-based incentives < r>• Allowance < r>• Bonuses < r>Job Responsibilities:
• Resolve customer inquiries, concerns, or complaints effectively and escalate issues when necessary to ensure swift resolution. < r>• Update and maintain accurate records of customer interactions, transactions, and order details in the system. < r>• Stay updated on company policies, procedures, and services to provide accurate information to customers < r>• Contribute to a positive and collaborative team environment. < r>• Perform basic troubleshooting when necessary. < r>Job Qualifications:
• High school graduates or equivalent, including college undergraduates. < r>• Prior experience in a related field is desirable but not mandatory. < r>• Able to work on-site. < r>• Amenable to attending an on-site interview. < r>Job Types: Full-time, Fresh graduate
Salary: Up to Php30,000.00 per month
Benefits:
• Flexible schedule < r>• Health insurance < r>• Life insurance < r>• Opportunities for promotion < r>• Paid trainings < r>• Pay raise < r>• Company Events < r>Schedule:
• 8 hour shift < r>• Day shift < r>• Night shift < r>Education:
• At least HS graduate (old or new curriculum) < r>Supplemental pay types:
• 13th month salary < r>• Performance bonus
This advertiser has chosen not to accept applicants from your region.
9