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...

About the Company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

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...

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...

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...

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...

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...

Job Description:The Collector will be responsible for conducting daily field collections to ensure timely and accurate remittance of payments from clients or designated accounts. The role involves coordination with the Accounting and Operations teams to maintain transparency and proper documentation of all financial transactions.Key Responsibilities:Conduct...