Loan Collector

Job SummaryResponsible for the supervision and management of the Remedial Account Officers, Specialists and motorized Collectors of PLC Visayas (Cebu, Bacolod and Iloilo) tasked to provide timely resolution of assigned and endorsed past due Auto and Housing Loans through the approved field collection activities and strategies with the goal of achieving the...

CORE RESPONSIBILITIESCollects E-Lista payments on designated areas by the E-Lista Collections teamDoes cash/ cheque/ and online banking collectionsResponsible in managing collections mainly past due storesQUALIFICATIONS:Graduate of any business courseExperience in cash/cheque handlingMust have a background in field collections and/or field credit...

Responsible for managing and recovering outstanding debts from clients who have financial obligations from the company. The role is crucial in maintaining the company's cash flow while ensuring a professional and courteous approach to debt collections. Responsible for achieving the branch's collection targets through proper collection activities, remedial...

Account Collector HC Consumer Finance ₱20-25K (Monthly) On-site - Cebu No Exp Required High/Senior High School Full-time Responsibilities Conduct house-to-house visits to Home Credit clients to collect payments. Benefits Commission, Performance Bonus, Employee Recognition Program, Incentives 13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays,...

Account Collector HC Consumer Finance Salary: ₱20-25K (Monthly) • On-site - Cotabato • No Experience Required • Education: High School or equivalent • Employment Type: Full-time Job Description Conduct house-to-house visits to Home Credit clients to collect payments. Responsibilities Conduct house-to-house visits to collect payments from Home...

Overview Job Title: Lending Collector Position Type: Full-Time We are looking for a proactive and empathetic Lending Collector to join our team. As a Lending Collector, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship. This is a client-facing role that requires strong...

Account Collector HC Consumer Finance Salary: ₱20-25K (Monthly) On-site - Iloilo Education: High/Senior High School Employment Type: Full-time Application: Chat & Apply Job Description Conduct house-to-house visits to Home Credit clients to collect payments. Responsibilities Conduct house-to-house visits to Home Credit clients to collect...

Job Summary:The CI/Collector is responsible for conducting credit investigations and collecting payments from clients with past due accounts. This role ensures that credit risks are assessed thoroughly and that delinquent accounts are followed up promptly and professionally to minimize bad debts.What will you do?Credit Investigation (CI):Conduct field...

Job description:Meet with applicants to obtain information for loan applications and to answer questions about the process.Analyze applicants' financial status, credit, and property evaluations and provided report for supervisor to determine feasibility of granting loans.Review loan agreements to ensure that they are complete and accurate according to...

Job Summary Responsible for the supervision and management of the Remedial Account Officers, Specialists and motorized Collectors of PLC Visayas (Cebu, Bacolod and Iloilo) tasked to provide timely resolution of assigned and endorsed past due Auto and Housing Loans through the approved field collection activities and strategies with the goal of achieving the...

Job SummaryThe 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...

Credit Recovery SpecialistWe are seeking a skilled Credit Recovery Specialist to play a vital role in managing delinquent accounts, securing payments, and maintaining accurate account records.Key Responsibilities:Contact customers via phone or email to resolve past-due accounts and secure paymentsDetermine reasons for delinquency and negotiate payment plans...