Collection Jobs In Philippines - 3,852 Job Positions Available

Role Summary Responsible for leading and developing a collections team to deliver cash flow objectives, reduce aging and drive operational excellence while ensuring customer experience and process compliance. Candidates should be flexible to work in US shifts

Role Overview The Senior Manager – Outbound Collections is responsible for leading end-to-end outbound collections operations, driving recovery performance, optimizing contact strategies, and ensuring compliance with regulatory and client standards. The role requires strategic leadership across dialer-led campaigns,

Collections Analyst is responsible for managing the timely recovery of outstanding invoices due. The Collector utilizes multiple tools, resources, and a high level of professional communication to effectively resolve and manage aging. Responsibilities: Collections and Aging Make regular

Job Description: The Billings and Collections Specialist manages billing accuracy and timely collections to ensure stable cash flow. The role requires strong organizational skills, attention to detail, and effective communication to resolve issues and maintain client relationships. Key

Company Description Arch Global Services (Philippines) Inc. is a proud member of the Arch Capital Group LLC (www.archgroup.com), a globally recognized leader in insurance, reinsurance, and mortgage insurance solutions. Established as the Group’s Global Service Operations

About the Company Unifin Inc is a BPO company with multiple operations in North America, Latin America, and Asia Pacific Region. We are looking for an extraordinary talent who will be part of our unique and

About the Company Unifin Inc is a BPO company with multiple operations in North America, Latin America, and Asia Pacific Region. We are looking for an extraordinary talent who will be part of our unique and

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

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JOB SUMMARY The Collection and Remedial Assistant (Outbound) performs callout to buyers to achieve the desired collection efficiency of the company. DUTIES AND RESPONSIBILITIES: Performs callouts to buyers for the assigned accounts. Sends follow through email for the

Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement of the

Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement of the

Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement of the

Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement of the

Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement of the

This role oversees Collections and MIS functions, ensuring accurate reporting, process automation, and effective management of delinquent accounts. It supports decision-making through data analysis while supervising collection activities to maintain loan portfolio quality and ensure timely recovery actions.

Branch Collection Associate (BCA) is responsible for the monitoring and execution of on-time billing and collections of the branch loans portfolio. He also monitors non-performing loans and takes appropriate actions in reducing it. Specific Responsibilities: Achievement of the

Job Qualifications: SHS Graduate or completed at least 2 years of college. Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting. Familiarity with UB Claims and UB04 forms. Experience in medical billing/AR collections. Background in

Monee is a leading digital payments and financial services provider in Southeast Asia, with a growing presence in Latin America. Its mission is to better the lives of individuals and businesses in the region with financial

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