Field Collector

Job Summary:Collectors are responsible for collecting AR invoices, validating, and preparing collection receipts with proper computation and complete attachment for every deduction in the invoices. To follow up on collections and their status.Qualifications:At least college level; a degree or coursework in Business Administration, Accounting, or any related...

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 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...

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,...

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 Description:The Collector will be responsible for conducting daily field collections to ensure timely and accurate remittance of payments from clients or designated accounts. The role involves coordination with the Accounting and Operations teams to maintain transparency and proper documentation of all financial transactions.Key Responsibilities:Conduct...

Comply with all Collections Standard Operating ProceduresCreates strong customer service orientation & collaboration, results orientation & strategic thinking within the Collections unitReports audit findings to Head of collections for necessary disposition and rectification.Handles complaints or difficult callsMonitors and controls delinquency and minimize...

Comply with all Collections Standard Operating ProceduresCreates strong customer service orientation & collaboration, results orientation & strategic thinking within the Collections unitReports audit findings to Head of collections for necessary disposition and rectification.Handles complaints or difficult callsMonitors and controls delinquency and minimize...

Job description:Conducts daily collection according to schedule.Processes requests for sales invoice.Follow up overdue accounts.Collects cash on delivery transactions.Deposit payments daily.Qualifications:Candidate must possess a Bachelor's Degree in any accounting or any related course.Work experience for at least 1-2 years.Strong organization skills and...