At ICCS, we are redefining cross-border asset recovery. We do not operate a standard, high-pressure call center — we manage sophisticated, non-performing loan (NPL) portfolios for elite global financial institutions. We are looking for ethical, data-driven, and highly disciplined professionals to join our nationwide team.
If you value compliance, professional integrity, and performance-driven growth, ICCS offers a rare opportunity to build a meaningful career at the intersection of Philippine civil practice and global institutional finance. Our professionals operate with the discipline and standards expected in institutional banking — not conventional collection environments.
Amicable Collector
Manage direct, respectful communication with out-of-jurisdiction obligors to negotiate structured settlement pipelines and voluntary payment restructures.
Execute inbound/outbound negotiations, evaluate obligor financial capabilities, and structure repayment plans under absolute compliance with global fair-debt guidelines.
Excellent verbal negotiation skills, financial literacy, and strict adherence to SEC/BSP fair collection protocols. Prior credit or banking experience preferred.
Collections Supervisor
Lead and mentor a dedicated team of Account Resolution Specialists, optimizing portfolio velocity while ensuring absolute quality control and institutional compliance.
Monitor daily collection performance indicators, conduct real-time quality auditing, manage complex account escalations, and deliver performance analytics to the operations desk.
Minimum 3 years of supervisory experience in banking, financial BPO, or credit collection management. Strong leadership and analytical capabilities.
Field Visitor
Conduct localized, on-the-ground address verifications and asset assessments across designated regional sectors — with professionalism and full compliance.
Execute respectful, non-intrusive site visits to verify occupancy, document physical asset status, and deliver professional written field reports in a structured format.
Excellent interpersonal skills, clean driving record, and total compliance with privacy laws. Zero-tolerance for unauthorized third-party contact or intimidation of any kind.
Investigative Researcher
Utilize sophisticated, lawful investigative methodologies to locate non-contactable obligors and assess their Philippine asset presence.
Access and analyze verified public records, commercial registries, and open-source data to compile accurate obligor profiles for case preparation teams.
Investigative mindset, data literacy, and comprehensive knowledge of the Philippine Data Privacy Act (RA 10173). Experience in research or public records analysis preferred.
Paralegal
Bridge the gap between amicable collection and formal escalation by managing the preparatory lifecycle of high-value claims destined for referral to affiliated legal counsel.
Review originating bank contracts, audit outstanding balances, compile comprehensive evidence files, and coordinate structured file transitions to our affiliated panel of independent Philippine legal counsel.
Bachelor's degree in Legal Management, Political Science, or Law School units. Experience in corporate demand drafting or legal document preparation is highly preferred.
In-House Legal
Oversee the internal legal architecture, corporate governance, and data privacy compliance frameworks of the agency.
Manage internal contract drafting, conduct regular regulatory compliance audits (SEC, BSP, NPC), and serve as the primary administrative liaison coordinating workflows with our affiliated Philippine legal counsel panel.
Member of the Philippine Bar in good standing. Strong background in corporate law, credit regulations, or banking compliance. Prior experience in a financial institution or collection agency is an advantage.
No unpredictable graveyard shifting. Operational hours align directly with regional financial market hours — giving you a structured, sustainable work-life framework.
Uncapped commission structures for operational roles, based entirely on legitimate, ethical recovery metrics. Your results drive your income — transparently.
Every employee undergoes rigorous, ongoing certification in global data privacy standards and fair debt collection practices. Compliance is not optional — it is foundational.
You will operate within a professional corporate setting — not a high-pressure boiler room. Our standards reflect those of the financial institutions we serve.
Work directly on portfolios sourced from GCC banking institutions — gaining rare exposure to international credit management frameworks and global institutional standards.
Our workflows are structured, documented, and analytics-driven. Every role contributes to a transparent performance framework with clear accountability and growth milestones.
Submit your CV and a brief cover letter below. All applications are reviewed by our HR and Operations leadership team — not automated screening software. We read every submission.
Send your CV and cover letter to:
careers@intcreditcollections.comSubject: Application: [Job Title] – [Your Full Name]
Our HR team will review your application and respond within 2 business days.