Field Collector Supervisor

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...

About UsAs part of our collections operations, we require a Collections Supervisor to oversee teams of collecting agents and ensure daily execution of collections strategy, quality, and performance under the Collections Manager. You will work closely with internal leadership and client stakeholders in fintech / banking to maintain service levels and...

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 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...

Job description: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...

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...

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...