Debt Negotiator - Cebu, Central Visayas

+The main responsibility is to contact banks and collection agencies to negotiate consumer debt settlements. · ...

The Billing and Collection Associate will collaborate with other departments to enact debt recovery plans that adhere to the FDCPA. · Collaborating on debt collection strategies with other departments. · ...

Hafele Philippines is seeking a dedicated Credit and Collection Staff to join our team in Cebu. · ...

The Billing and Collection Manager oversees staff members and ensures the accurate and timely invoicing of customers. · ...

We are looking for a Legal Counsel (APAC) to support day-to-day legal and operational matters across the region. · ...

Collections and credit investigation professional required to work in Cebu. Responsibilities include contacting customers with past-due accounts, verifying account information, negotiating payment plans and settlements. · ...

This role is responsible for managing third parties from initial stage of recovery in motor and property claims to performing collection of complex monies for a broad range of clients (i.e. insurance and commercial) in a proactive and cost effective manner whilst understanding an ...

This is a job summary for the key account representative position in Cebu. The role involves developing and maintaining relationships with overseas B-end key accounts, achieving sales targets, and collaborating with cross-functional teams to ensure efficient delivery of customer ...

Strengthen International Lending With Strategic Negotiation · Be part of our client's team as a · B2C Collections Specialist · , where you will manage past-due consumer accounts for an international fintech lender. You will engage customers, assess delinquency, negotiate repaymen ...

This role is for seasoned B2C collections professionals who know how to negotiate, manage delinquent accounts, and hit targets. · Contact customers via phone or email to resolve past-due accounts and secure paymentsDetermine reasons for delinquency and negotiate payment plans or ...

This role is for seasoned B2C collections professionals who know how to negotiate, manage delinquent accounts, and hit targets. · ...

The Credit Controller will be responsible for ensuring achievement of monthly DSO Budget and other KPI targets. · Manage Accounts Receivable balance · Contact customers before balances become overdue · ...

Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. · ...

The Cash Collections Specialist plays a vital role in Lexmark's Cebu Competence Center (CCC), managing worldwide accounts receivables and ensuring timely collection and application of payments. ...

The Collection & Recovery Supervisor acts as a troubleshooter in branch operations, focusing on delinquent and hardcore accounts. Reporting directly to the District Manager and functionally to the Head Office Collections Group. · Maintain professional relationships with customers ...

Ensure achievement of monthly DSO Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments. · ...

Field Collector Officer is responsible for visiting clients' residences or businesses to collect overdue payments and negotiating payment arrangements with customers who are behind on their bills. · ...

The Collection & Recovery Supervisor acts as the ”troubleshooter` in Branch Operation by going after delinquent and hardcore accounts. · ...

Contact customers and negotiate payment plans to resolve past-due accounts. Conduct creditworthiness assessments, background checks, and maintain accurate records in the CRM system. · Contact customers with past-due accounts via calls, emails, and written notices. · ...

Be part of our client's team as a Collections Specialist where you engage customers to resolve past-due accounts negotiate sustainable repayment plans and ensure fair outcomes. · ...