Messenger/Collector

chieve Collection TargetExecute collection plan prepared by Credit Admin Officer (CAO)Prepares and checks availability of documents needed (open invoices, collection receipt, CAR, countered invoices, etc)Secures all white/yellow copy invoice from CAO (for all customers assigned for collection)Any and all discrepancies should be duly-noted & reported to AM's...

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...

We are looking to hire an enthusiastic Motorized Collector to recover late payments on our accounts.To ensure success you need to be up to date with all laws, regulations, policies and procedures pertaining to the collections industry, and approach clients with tact. Top candidates will be articulate, and have strong critical-thinking and listening...

Key Responsibilities:Monitor attendance of messengers and collectors.Maintain and update records, including reception logbook.Answer incoming calls, screen inquiries, and provide accurate information.Distribute and receive documents as required.Process and release checks in a timely manner.Arrange, file, and maintain office records systematically.Sort and...

Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...

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...

Key Responsibilities:Monitor attendance of messengers and collectors.Maintain and update records, including reception logbook.Answer incoming calls, screen inquiries, and provide accurate information.Distribute and receive documents as required.Process and release checks in a timely manner.Arrange, file, and maintain office records systematically.Sort and...

Job Descriptions:Collect and deliver items such as documents in a timely and secure manner.Maintain accurate and up-to-date records of all pickups and deliveries.Communicate clearly and professionally with colleagues, clients, and customers.Plan and follow efficient delivery routes to ensure timely service.Comply with all company policies, procedures, and...

The Collector and Messenger is responsible for collecting payments from clients, delivering important financial documents, and ensuring the secure and timely handling of transactions. This role ensures compliance with company policies, provides efficient communication between departments and external partners, and maintains organized financial records.II....

Liaison - Job DescriptionJob Title: Messenger/Collector/Errand Boy (with Driving License)Location: Barangay Mambugan Antipolo CityJob Type: Full TimeJob Overview:We are looking for a reliable and hardworking Messenger/Collector/Errand Boy who holds a valid driving license (motorbike). In this role, you will be responsible for delivering messages, collecting...

Job post summaryDate posted: September 1, 2025Pay: ₱15, ₱17,000.00 per monthJob description:Pasajero Motors Corporation is looking for a Driver/Messenger who is trustworthy, responsible, and reliable to support our daily operations.Key Responsibilities:· Safely transport company personnel, documents, and materials.· Handle deliveries and official...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) • Follow up collection to customer thru email and phone calls • Schedule collections with the collector/messenger • Work with...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) • Follow up collection to customer thru email and phone calls • Schedule collections with the collector/messenger • Work with...

Benefits Government Mandated Benefits 13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS Insurance Health & Wellness Dental Insurance, Health Insurance, Occupational Accident Insurance Perks Benefits Parking Space Time Off & Leave Maternity & Paternity Leave, Sick Leave, Vacation Leave Description Securely delivers...

High school or college graduate of any coursePreferably with a motorcycleWilling to start ASAPJob Type: Full-timePay: Php18, Php20,000.00 per monthWork Location: In person

Credit and Collection Supervisor oversee a team of credit bill collectors. Ensure that meets production goals, complies with company standards and federal collection laws, and generally performs that essential functions of the position. In charge of the proper reconciliation proper reconciliation and recording of payments. Credit and Collection Supervisor...