Accounts Collector

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...

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 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...

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...

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:Handles credit and collection of all accountsKeeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant...

Job Description:Handles credit and collection of all accountsKeeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant...

Job Descriptions:Handles credit and collection of all accountsKeeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant tasks to...

Handles credit and collection of all accounts Keeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant tasks to...