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: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...

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...

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,...

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...

Comply with all Collections Standard Operating ProceduresCreates strong customer service orientation & collaboration, results orientation & strategic thinking within the Collections unitReports audit findings to Head of collections for necessary disposition and rectification.Handles complaints or difficult callsMonitors and controls delinquency and minimize...

Comply with all Collections Standard Operating ProceduresCreates strong customer service orientation & collaboration, results orientation & strategic thinking within the Collections unitReports audit findings to Head of collections for necessary disposition and rectification.Handles complaints or difficult callsMonitors and controls delinquency and minimize...

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...