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...

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...

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 Summary:The CI/Collector is responsible for conducting credit investigations and collecting payments from clients with past due accounts. This role ensures that credit risks are assessed thoroughly and that delinquent accounts are followed up promptly and professionally to minimize bad debts.What will you do?Credit Investigation (CI):Conduct field...

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:Conducts daily collection according to schedule.Processes requests for sales invoice.Follow up overdue accounts.Collects cash on delivery transactions.Deposit payments daily.Qualifications:Candidate must possess a Bachelor's Degree in any accounting or any related course.Work experience for at least 1-2 years.Strong organization skills and...

· Cash Collection· Collection Protocol· Activation of Account· Endorsement of delinquent accountJob Types: Full-time, PermanentBenefits:Company eventsHealth insuranceLife insurancePay raiseApplication Question(s):Do you have own motorcycle?License/Certification:Driver's License (Preferred)Willingness to travel:100% (Preferred)Work Location: In person

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...

Job Description:Handles credit and collection of all accountsKeeps a record of Aging accounts and ensures proper updating of recordsKeeps a record of Delinquent accounts and strictly ensures follow up payment while awaiting further instructions from Managing DirectorHandles scheduling of Payment Collection and gives instructions to CollectorAssigns relevant...