Debt Collection Jobs in Philippines

About PalmPayPalmPay is a leading neobank and fintech platform scaling financial inclusion across emerging markets. With over 40 million users we are building a digital financial ecosystem that empowers individuals and businesses through accessible easy-to-use and rewarding financial services.Operat...

Work Setup: On-site in McKinley Taguig Shift: Shifting Schedule (24x7 operations) Requirements: College graduateAt least have 1.5 years of relevant experience in Accounts Receivable/AR - Cash ApplicationEffective communication skills (written)Proficiency in MS ExcelPreferably available to start imme...

Setup and Location: Onsite / Hybrid or WFH (Ortigas Alabang Pampanga or Cebu) Work Schedule: 9:00 AM to 6:00 PM (AEST) 6:00 AM to 4:00 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you Seeking an AU Junior Accounting to support operations through recording and...

This is a remote position. Schedule: Monday to Friday 8:00 AM5:00 PM NZT (1-hour unpaid break) Overview We are seeking a highly efficient and detail-oriented Accounts Specialist to manage accounts receivable accounts payable reconciliations invoicing and general administrative tasks. This r...

This is a remote position.Work Schedule: Monday to Friday 8:00am to 3:00pm Sydney Time with 1 hour unpaid break. Part-time: Approximately 30 hours per week. Potential to expand to 40 hours based on performance and business needs Overview: We are seeking a detail-oriented and experienced Finan...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Collections (EMEA)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 proce...

We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a Senior Collection Agent to join our team. Our teams are collaborative vibrant fast-growing and all team members are empowered with the freedom to influence our business with ideas tha...

Setup and Location: WFHWork Schedule: 9:00 AM-6:00 PM (AEST) 6:00 AM-3:00 PM (PH Time)Employment Type: Full-timeReady to do work that actually excites you The Accounts Receivables (AR) Officer is primarily responsible for managing the companys Accounts Receivables function ensuring timely and accur...

About UsErshowsky Verstandig PLLC is a law firm specializing in commercial debt collection and litigation to enforce Merchant Cash Advance (MCA) agreements. We represent funders in recovering unpaid receivables by enforcing UCC liens sending restraining notices and pursuing litigation. Our work ofte...

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 being followed.Addressin...