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Open nowFirst seen 6 days ago

XTN-7E91692 | CREDIT LIAISON OFFICER

KMC Solutions Inc1,601 open roles

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Your applicationOpen nowXTN-7E91692 | CREDIT LIAISON OFFICERKMC Solutions Inc

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on KMC Solutions Inc's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. KMC Solutions Inc postings stay open a median of 5 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.7%14 days
  5. 35.6%30 days
  6. 58.0%60 days
This job: first seen 6 days ago

KMC Solutions Inc median: 5 days open

The posting

We are seeking a detail-oriented Credit Liaison Officer to support our Australian operations by gathering financial information, reviewing credit and banking records, negotiating payment arrangements, and maintaining strong relationships with creditors. This is an excellent opportunity for professionals with Australian financial services, collections, insolvency, or debt management experience who thrive in a fast-paced, client-focused environment.

  • Enjoy working from a comfortable Metro Manila office (free ice cream Fridays!)
  • Join an international team that continuously work together to achieve success.
  • Work alongside passionate co-founders, who get a kick out of seeing their team succeed.
  • Enjoy a great work/life balance.
  • Excellent earning potential.
  • Ongoing training and support provided
  • Gain access to coaching and counselling with our EAP partner, Uprise.
  • Opportunity to salary sacrifice formal qualifications so you can always be learning.

Prepare and issue Letter of Authority to Financial Institutions. Outbound communication via email and phone call to Financial Institutions collecting information of client’s debts. Retrieve and review client’s credit file for client’s debts, repayment history and insolvency related information. Review client’s bank statement for client’s debts, repayment history and insolvency related information. Input client’s debt details to Salesforce. Negotiate payment arrangement/hardship assistance with Financial Institutions. 8/11/26, 2:50 PM Liaison Officer Job in Makati City at KMC Solutions - Jobstreet https://ph.jobstreet.com/job/93830110?ref=hirer-jobs-list 1/6 Assisting insolvency manager with pre-lobby and information gathering from Financial Institutions. Answering creditor inquiries via email and phone calls in relation to file updates, dividend payments and bank account details update etc.

2+ years of experience in a Credit Liaison, Collections, Debt Management, Loan Processing, Credit Assessment, or Financial Services role. Previous Australian (AU) financial services, debt management, insolvency, collections, or banking experience highly preferred. Proven experience making high-volume outbound calls to creditors, banks, lenders, and mutual clients to gather account information, negotiate arrangements, and provide updates. Strong negotiation skills with experience securing payment arrangements, hardship assistance, settlement options, or account resolutions with financial institutions. Excellent stakeholder management skills with the ability to build and maintain professional relationships with creditors and clients. Experience maintaining accurate records and updating CRM systems such as Salesforce. Highly organized with strong time management and follow-through skills.

2+ years of experience in a Credit Liaison, Collections, Debt Management, Loan Processing, Credit Assessment, or Financial Services role. Previous Australian (AU) financial services, debt management, insolvency, collections, or banking experience highly preferred. Proven experience making high-volume outbound calls to creditors, banks, lenders, and mutual clients to gather account information, negotiate arrangements, and provide updates. Strong negotiation skills with experience securing payment arrangements, hardship assistance, settlement options, or account resolutions with financial institutions. Excellent stakeholder management skills with the ability to build and maintain professional relationships with creditors and clients. Experience maintaining accurate records and updating CRM systems such as Salesforce. Highly organized with strong time management and follow-through skills.

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