Accountant Collector

Position Overview:The Field Collector is responsible for recovering payments from past due customer accounts through direct fieldwork. This role involves meeting with customers to negotiate payment arrangements, planning efficient routes for field visits, documenting interactions, and making recommendations for corrective actions. Applicants applicants must...

Job DescriptionThis role focuses on efficient resolution of overdue accounts through effective communication with customers. The primary goal is to collect outstanding accounts in a professional and empathetic manner, while maintaining customer satisfaction.The Collections Specialist will handle inbound and outbound calls, emails, live chats, and text...

Third Party Debt Collector OpportunityWe are seeking a skilled Third Party Debt Collector to join our team. As a key member, you will be responsible for contacting clients and collecting outstanding payments in a professional manner.Your Key Responsibilities:Engage with customers to facilitate timely paymentsMaintain trustful relationships while ensuring...

The Account Officer (AO) serves as the frontline representative and main personnel of JVOMFI, responsible for organizing, recruiting, training, and managing clients.The AO is responsible for marketing and implementing JVOMFI's microfinance products and services, in accordance with existing procedures, policies, and guidelines.This role includes client...

Property Collection SpecialistWe are seeking a diligent and organized professional to manage our property collection process. The ideal candidate will be responsible for ensuring timely rent payments from tenants, addressing any payment issues that may arise, and maintaining accurate records of all transactions.Key Responsibilities:Rent Payment Management:...

Our company is seeking a diligent and detail-oriented Rent Collector to join our team. The successful candidate will be responsible for ensuring timely rent payments from tenants by sending regular reminders and following up with them via phone, email, or messaging platforms.Key Responsibilities:Rent Collection: Ensure all rent payments are made on time by...

A. Job SummaryThe Third-Party Manpower Collector is field-deployed through an accredited manpower agency and is responsible for conducting on-ground collection of overdue receivables across wide geographic areas. The role includes delivering demand letters, securing payments (cash or cheque when authorized), verifying customer information, and escalating...

Job Summary:The Motorized Collector is responsible for the timely collection of payments from customers with outstanding accounts, ensuring compliance with company policies and credit terms. This role involves traveling to customer locations, check payments, issuing official receipts, and maintaining accurate documentation and reports. The collector serves...

OverviewJoin to apply for the Field Collector (Cebu Branch) role at WHR Global Consulting.Location: Lahug, Cebu CitySetup: OnsiteShift: DAY shiftSalary: PHP 18,000 + COMMISSIONSJob Type: FULL-TIMEQualificationsMust have a motorcycle and a valid driver's licenseWilling to do field collection workAssertive and confidentKnowledgeable with different areas in...

Tele-Collector (Commission-Based)Work Location: 2546 A. Bonifacio St., Bangkal, MakatiJob Overview:We are seeking driven and persuasive Tele-Collectors to join our expanding team As part of our collection department, you will be in charge of contacting borrowers with overdue accounts from local banks and financial institutions (e.g., credit cards, personal...

Job Title: Real Estate CollectorAre you a detail-oriented and skilled professional seeking a challenging opportunity in collections?We are looking for a highly motivated and organized individual to join our team as a Real Estate Collector. In this role, you will be responsible for contacting customers with outstanding balances, recording interactions and...

A. Job SummaryThe Third-Party Manpower Collector is field-deployed through an accredited manpower agency and is responsible for conducting on-ground collection of overdue receivables across wide geographic areas. The role includes delivering demand letters, securing payments (cash or cheque when authorized), verifying customer information, and escalating...

Job Summary: Identify business growth opportunities and develop strategies to increase company footprints to new and existing cities and provinces. You should be adept in continuously acquiring new customers for Saripay, keen in identifying company offerings that fit the customer's needs and improve in sales proposals.Qualifications:Attitude to keep on...

A. Job SummaryThe Third-Party Manpower Collector is field-deployed through an accredited manpower agency and is responsible for conducting on-ground collection of overdue receivables across wide geographic areas. The role includes delivering demand letters, securing payments (cash or cheque when authorized), verifying customer information, and escalating...

About the RoleJoin our team as a Collector You'll be responsible for ensuring timely collections, visiting clients, and helping the branch meet its goals, all while building strong client relationships.What You'll DoCollect payments from clients through calls, visits, and follow-ups.Handle delinquent accounts and recommend solutions (restructuring,...

Job descriptionThe In-House Collector is responsible for the timely and effective collection of outstanding receivables within the assigned customer accounts and territory. The role involves executing structured follow-ups, conducting field visits when necessary, maintaining collection records, and collaborating closely with the AR team and Sales to ensure...