Field Collector

The Field Supervisor will handle a team of field collectors who are tasked to visit clients. He will be tasked to monitor his team and ensure their assigned tasks are efficiently done. He will prepare daily, weekly and/or monthly reports as required by the company's clients.Qualifications:With excellent health.At least Senior High School graduate.With at...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

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...

JOB DESCRIPTION:Supports Sales Admin on timely collection of payment from clients and countering of invoices on a daily basis;Transmits documents from Head Office to other site office, as may be necessitated;Other field-related work as may be instruction by the Immediate Superior.QUALIFICATIONS:At least graduate of high school or upMust be trustworthy and...

Job description:The purpose is to locate delinquent clients whose whereabouts or the contact information is unknown and perform collection actions.Duties and Responsibilities includeInvestigates, searches and locates debtors whereabouts using background checks, loan documents and other databases.Coordinates to Team Leader all concerns regarding his...

As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments from customers. Your primary responsibility will be to maintain accurate records of accounts receivable and follow up with customers to collect payments. Your efforts...

Job descriptionKeep track of assigned accounts to identify outstanding debtsPlan course of action to recover outstanding paymentsLocate and contact debtors to inquire of their payment statusNegotiate payoff deadlines or payment plansHandle questions or complaintsInvestigate and resolve discrepanciesCreate trust relationships with debtors, when possible, to...

Key ResponsibilitiesConduct field visits to clients, customers, or designated locations for collections and follow-ups.Manage payment collection and ensure timely remittance to the company.Build and maintain professional relationships with clients to support smooth collection activities.Submit accurate and timely field reports, including updates on client...

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...

Full job descriptionConfirming client's information and payments agreementMonitoring/Follow up of payments and PTP's thru Field workBe persistent in calling and contacting the clientsPlan course of action to recover outstanding accountPrepares and submits daily collection report for delinquent accounts to the RCD officerWeekly and Monthly submission hard...