Field Collector

The Role:As a Field Collector, you will perform collection and skip-Tracing activities, primarily via field visits. The purpose is to locate delinquent clients whose whereabouts or contact information is unknown and perform collection actions, which include negotiations of overdue accounts with any successfully traced clients. Also, the field collector is...

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.Key...

Ensure that all clients are being collected based on their amortization schedule.Practice accuracy in collection. Make sure that collection per record matched with the actual cash collected to ensure zero shortages.Honesty is a must always communicate with the Office Staff as well as with the Credit & Collection Officers.Job Types: Full-time, Permanent,...

I. Position Summary The Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the companys accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving collection targets and...

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking target by...

I. Position SummaryThe Collections Coordinator is responsible for assisting the Collection Supervisor in planning, monitoring, and executing collection activities to ensure timely and accurate management of the companys accounts receivable. The role maintains close coordination with Collectors and supports the team in achieving collection targets and...

Salmon – Who We Are and What We DoSalmon is a rapidly growing consumer fintech group, founded in July 2022 with the vision of building the leading credit-led neobank in Southeast Asia. We chose the Philippines as our launch market and are now a licensed consumer lending company, currently working toward securing a full banking license (subject to BSP...

Job DescriptionResponsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking...

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...

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...