Debt Settlement Negotiator - Cebu, Central Visayas

Debt Settlement Negotiator ( · Outbound Sales Specialist)  · Onsite | March 9, 2026 · Brief Description · The main responsibility is to contact banks and collection agencies to negotiate consumer debt settlements. This is a results-driven role requiring strong communication skill ...

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. · ...

Contact customers with past-due accounts via calls and emails. · ...

About Xerox Holdings Corporation · For more than 100 years, · Xerox has continually redefined the workplace experience.Responsible for collecting overdue payments and establishing re-payment arrangements. · Negotiates liability settlement of medical claims with third parties or h ...

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. · ...

The Remedial Officer is responsible in assisting the General Manager in implementing remedial strategies for managed accounts to maximize recovery. · Negociar y preparar cartas a acreedores sobre propuestas de pago o compromiso. · Recomendar planes de reestructuración o pago para ...

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 ...

We are seeking dynamic and customer-focused Field Collection Agents to join our growing team at Nezda Technologies, Inc. in Cebu Central Visayas. · Conduct house-to-house and/or office visits to borrowers with delinquent, overdue, or previously non-contacted accounts within assig ...

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 Accounts Receivable Coordinator is responsible for managing collections maintaining accurate accounts receivable records and resolving billing disputes that impact timely payments. · ...

The Accounts Receivable Specialist collects on outstanding accounts receivable by communicating with clients to resolve issues The AR Specialist is responsible for all aspects of collections identifying customer billing issues and will be accountable for reducing the accounts rec ...

The Accounts Receivable Coordinator is responsible for managing collections maintaining accurate accounts receivable records resolving billing disputes that impact timely payments. · Degree in AccountingFinance preferred. · 3–5 years of B2B collectionsand financeaccounting experi ...

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 ...

This role is about providing best in class service to customers during difficult times. It's fast paced and requires focus and ability to multitask. · The job involves consulting with customers who have outstanding medical bills to identify reasons for late payments and set up pa ...

The Collector is responsible for managing and recovering past-due accounts through effective communication, · negotiation, and field verification.Contact customers with past-due accounts through phone calls · Negotiate and arrange payment plans · ...

The Accounts Receivable Specialist (AR Specialist) collects on outstanding accounts receivable by communicating with clients to resolve issues. · Prepare customer statements, bills and invoices · Contacts customer via calls, send out emails and faxes to follow up Past Due account ...

This position involves contacting customers to collect outstanding payments and resolve any issues ensuring timely payment in compliance with policies, procedures code of conduct and regulations. · ...

Xerox is continuing its legacy of innovation to deliver client-centric and digitally-driven technology solutions and meet the needs of today's global, distributed workforce. · ...

Contact customers with past-due accounts via calls, emails, and written notices. Verify account information and outstanding balances in the system. Negotiate and arrange payment plans, settlements, or restructuring options. · ...