3P Collector - PH

CBE Companies PH, Inc.

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Southwoods Until 9/26/2026 2+ years exp H-1B sponsor history First posted July 28, 2026 Last posted July 28, 2026
Job description

Job Description:

Job Summary

We are seeking a highly reliable and results-driven Third Party Collector to join our team. The ideal candidate has experience in collections, sales or account management and possesses strong communication, negotiation, and relationship-building skills. This role is responsible for managing delinquent accounts, securing payments, maintaining positive customer relationships, and meeting collection targets while adhering to company policies and compliance requirements.

Key Responsibilities

  • Contact customers through phone calls and other approved communication channels to collect outstanding balances.

  • Negotiate payment arrangements and settlements based on company guidelines.

  • Meet or exceed monthly collection and productivity targets.

  • Maintain accurate and detailed records of customer interactions and payment commitments.

  • Follow up on payment promises and ensure timely resolution of overdue accounts.

  • Handle customer concerns professionally and work toward mutually beneficial solutions.

  • Adhere to all company policies, regulatory requirements, and collection practices.

  • Coordinate with internal teams to resolve account discrepancies and customer issues.

  • Identify potential risks and escalate accounts requiring special handling.

  • Contribute to process improvement initiatives that enhance collection performance and customer experience.

Minimum Qualifications

Education

  • Bachelor's degree preferred, but not required.

  • High school graduates with relevant experience are welcome to apply.

Experience

  • At least 1–2 years of experience in collections, telesales, outbound sales or a related field.

  • Proven track record of meeting performance metrics and targets.

  • Experience in BPO, financial services, lending, telecommunications, or debt collection is an advantage.

Skills and Competencies

  • Strong reliability, accountability, and attendance record.

  • Excellent verbal and written communication skills.

  • Strong negotiation and persuasion abilities.

  • Results-oriented with a drive to achieve collection goals.

  • Ability to manage challenging conversations professionally.

  • Good problem-solving and conflict-resolution skills.

  • Ability to work independently and in a team environment.

Preferred Candidate Profile

We are looking for someone who:

  • Demonstrates a high level of reliability and professionalism.

  • Has a strong collections or sales background.

  • Is resilient and comfortable working in a target-driven environment.

  • Possesses strong customer relationship and negotiation skills.

  • Is self-motivated, disciplined, and dependable.

  • Has excellent attendance and performance records from previous employers.

CBE Companies is an equal opportunity employer. We celebrate inclusion and are committed to creating a welcoming environment for all employees.

About this role

Summary

Manage delinquent accounts, negotiate payments, and meet collection targets.

Job title

3P Collector - PH

Experience level

2+ years

Minimum experience

2+ years exp

Industry

financial services

Location requirements

Southwoods; remote work not specified

Salary

Not specified

Visa sponsorship

H-1B sponsor history

Management role

No

Skills & keywords

Required skills

communicationnegotiationproblem-solvingteamwork

Preferred skills

resiliencecustomer relationship

Specializations

collectionsaccount managementnegotiationcustomer relationship
Locations

Structured locations inferred from the posting.

350 S 35th St, West Des Moines, IA 50265, USA

Work arrangement unknown City