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...

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...

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...

RequirementsCandidate must possess at least a Bachelor's/College Degree on Finance.Supervisor / Senior Associate (5 yrs and up experience) specializing in Banking/Financial Services or equivalent.ResponsibilitiesAbout the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the...

Collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts.Qualifications:Candidate must possess at least College level, 2year Vocational Course or Bachelor's/College Degree in any field.Required Skill(s): Motorcycle driving.Must have proven skills in negotiation and motorcycle...

ResponsibilitiesCollates all notices/letters from the Dunning Unit for mailing or personal delivery to the buyerScans all notices/letters from the Dunning unit and files them within DMSSafekeeps pulled out post-dated checksManages inventory and disposal of pulled-out checksCoordinates with the messengers for the schedule of deliveryEnsures that all efforts...

Job description:Qualifications:Candidate must possess at least 2year Vocational Course or Bachelor's/College Degree in any field.Required Skill(s): Motorcycle driving.Must have proven skills in negotiation and motorcycle repossession.With 6 months to 1 years of experience as Credit Verifier and/or Field Collector.Must be willing to work rain or...

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 account.Delivers demand...

Accounts Receivable:Qualifications:With Bachelor's Degree in Accounting / FinanceMust have an acceptable aptitude level in handling numbersMust be detail-oriented, with the ability to work independently.Knowledgeable in Credit and Collection, Banking, Foreign currencies, and other related fields in AccountingWith Accounts Receivable or general accounting...

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...