Account Collector

Overview Account Collector – HC Consumer Finance Salary: ₱20-25K monthly. On-site location: Cagayan. Experience: High/Senior High School. Employment type: Full-time. On-site - Tuguegarao City options and related details. Responsibilities Conduct house-to-house visits to Home Credit clients to collect payments. Working Location Public Employment Service...

Field Collector – Philippines (Multiple Listings) Job listings aggregated from FlexJobs and various companies. All postings describe Field Collector roles with responsibilities related to debt collection, field visits, and asset recovery. See individual postings below for detailed duties, qualifications, and benefits. Field Collector — Listing 1 Posted 1...

Join to apply for the Account Collector role at Eastman Industrial Supply Inc. 2 months ago Be among the first 25 applicants Join to apply for the Account Collector role at Eastman Industrial Supply Inc. Job SummaryThe Account Collector (Field) is responsible for visiting clients to collect outstanding payments, ensuring timely remittance, and maintaining...

Overview Liaison Collector GPR Accounting Services Salary: ₱5-10K (Monthly) On-site - Misamis Oriental Full-time Location: Cagayan de Oro Job Description Will collect payment from our clients Responsibilities Will collect payment from our clients Qualifications Should have a driver's license Good communication skills Working Location Cagayan de Oro Posted...

Overview Join to apply for the Collector role at Eastman Industrial Supply Inc. Responsibilities In-charge of field collection or pick-up of check payment of the Clients. Upon receiving of check payment, make sure that the details written are all correct. Ensure to issue correct receipt with complete details to Clients upon collection of payment. If the...

About the role AGNP Corporation / Fil Siklos Enterprise' is seeking a talented Credit Investigator / Collector to join our team in Cabuyao City Laguna. As a fulltime Credit Investigator / Collector, you will play a crucial role in managing our accounts receivable and credit control processes, ensuring the timely collection of outstanding payments. What...

Responsibilities Implement policies, systems, and procedures in the branch related to the collection of receivables Collect branch accounts receivables and/or other debts owed to Sumisho through effective accounts management Monitor delinquent accounts and assign them to Field Collectors for collection Supervise, train, coach, and develop a team of...

OpportunityAccounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget...

Nursing Home Medical Biller Collector Job Description Job Summary: The Accounts Receivable Staff is responsible for managing and monitoring incoming payments, ensuring accurate recording of receivables, reconciling customer accounts, and following up on outstanding balances. This role helps maintain the company's cash flow by ensuring timely collection of...

We are looking for someone who : Has preferably withminimum of 1yearexperience as a Collector in a deluxe hotel. Has solid background in Accounts Receivables Communicates and writes with fluency in English (as well as the local language) Proficient in Microsoft Office Has a keen eye on details Has strong organizational skills with ability to multi-task...