Field Messenger/Collector

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...

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...

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 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...

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 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...

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...

Key ResponsibilitiesConduct field visits to clients, customers, or designated locations for collections and follow-ups.Manage payment collection and ensure timely remittance to the company.Build and maintain professional relationships with clients to support smooth collection activities.Submit accurate and timely field reports, including updates on client...

JOB DESCRIPTION:Collects cash and check payments from Hospitals (Private and Government), CharitableInstitutions (PCSO / OP / OVP / DSWD) and Financial InstitutionsDeliver Hard Copy of Statement of Accounts to ClientsIssuance and delivery of Collection Receipts to ClientsProcess all Bank Transactions (Deposit / Encashment / Withdrawal/ Bills Payment)Shipping...