collector

On-site - Quezon City 1-3 Yrs Exp Diploma Full-time Job Description Professional Development Professional Development Job Description J&H Smart Trading Corporation is looking for a dependable and responsible Rider / Runner / Collector to join their Operations department. The successful candidate will be responsible for company collections, delivering...

Job Description Employee Recognition and Rewards Holiday Gifts, Incentives Government Mandated Benefits Professional Development Professional Development Conduct daily collection of loan payments, savings, or other dues from members. Manage and reduce delinquency rates. Close daily monitoring for PAR1, then plan and request for mass follow-up to...

This is an exciting career opportunity to work in a multinational, Global 500 company that makes global trade happen. You will be interacting daily with colleagues internationally, giving you the opportunity to develop your professional skills in a global environment. We provide support for you to shape your own career by achieving expertise and learning on...

On-site - Cebu No Exp Required High/Senior High School Full-time Job Description Government Mandated Benefits A Collector is responsible for gathering, organizing, and managing various items, materials, or payments, depending on the industry. The role involves interacting with customers or clients, ensuring timely collection, and maintaining accurate...

The Collector is responsible for following up on overdue loans, negotiating repayment terms, and ensuring timely recovery of outstanding amounts in a microfinance business. Key Responsibilities Contact clients to collect overdue payments on loans. Negotiate repayment plans and resolve payment disputes. Maintain accurate records of collections and payment...

Job Description Act as a primary contact between clients and collections team. Facilitate communication to resolve outstanding debts efficiently. Analyze account information and provide feedback to clients. Maintain accurate records and documentation of interactions. Assist in developing strategies to improve collection rates. Ensure compliance with...

Overview On-site - Albay No Exp Required High/Senior High School Full-time We are seeking a reliable and detail-oriented Collector to join our team. As a Collector, you will be responsible for managing and recovering overdue payments from clients, ensuring timely resolution of outstanding balances, and maintaining strong relationships with customers. The...

Job Description Description Contact customers to collect outstanding debts and negotiate payment plans. Maintain accurate records of collection activities and customer interactions. Work with financial software and company databases to track payments and overdue accounts. Resolve discrepancies and provide excellent customer service during collection...

Responsibilities Debt Collection: Contact individuals or businesses to collect overdue payments, negotiate payment plans, and resolve outstanding debts. Record Keeping: Maintain accurate records of all communication, payments, and account statuses in the system. Customer Communication: Handle inbound and outbound calls, emails, or letters to discuss account...

Responsible for counter and collections. Submit all necessary reports to the immediate superior as needed especially to those related to collections, remit all collections promptly and it must be fully documented. Run general errands, such as but not limited to, bank transactions, pick up and/or deliver packages or documents. With experience in messengerial...

Job Description Debt Collection: Contact customers via phone, email, or in-person to collect outstanding payments on overdue accounts, negotiating payment terms and ensuring timely resolution. Record Keeping & Reporting: Maintain accurate records of customer interactions, payments, and account status, and provide regular reports to management on...

Serve as the primary point of contact between clients and the collection team. Facilitate communication to resolve queries and disputes. Ensure timely collection of outstanding debts while maintaining positive client relationships. Analyze account information and provide updates to management. Collaborate with various departments to optimize collection...

On-site - Makati No Exp Required Diploma Full-time Responsibilities Assists the Accounting Personnel and Finance Manager in the daily accounting activities which are essential to the daily operation of the company. Follow-up on all unpaid billings and determine cause of delay. Officer to facilitate the processing of all billing requirements, including...

Job Description Debt Recovery: Contact customers to collect overdue payments, negotiate payment arrangements, and maintain accurate records of all interactions. Customer Communication: Handle inbound and outbound calls professionally, addressing any disputes or issues while maintaining a positive customer relationship. Reporting & Documentation: Track and...

The Collector is responsible for collecting overdue payments from customers. This includes contacting customers via phone, email, and in-person to arrange payment plans and ensure timely receipt of funds. The Collector must be a highly motivated and results-oriented individual with excellent communication and negotiation skills. Essential Duties and...

University of Perpetual Help System - JONELTA Job Description Manage and follow up on overdue accounts of clients to ensure timely payment of outstanding balances. Maintain accurate and up-to-date records of payments, outstanding balances, and collection activities in the system. Communicate professionally with stakeholders regarding payment terms,...

Responsibilities Familiar with repossession procedures and legal collection practices. Strong knowledge in field collection and negotiation techniques. Capable of handling sensitive situations calmly and professionally. Ability to retrieve company-owned assets (e.g., appliances, vehicles, equipment) from delinquent clients. Requirements College Graduate...

Responsibilities In-charge of field collection or pick-up of check payment of the Clients. Upon receiving of check payment, make sure that the details written are all correct. Ensure to issue correct receipt with complete details to Clients upon collection of payment. If the Client made a tax deduction, ensure that there is a corresponding 2307 Form, and...

Job Description Collector Essential Duties and Responsibilities Contacting delinquent accounts: Initiating contact with customers via phone, email, and mail to inquire about overdue payments. Negotiating payment plans: Working with customers to establish payment arrangements that meet both company and customer needs. This may involve setting up payment...

Share Job Description Debt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances. Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company’s system. Customer Service: Handle customer inquiries professionally, providing assistance or clarifying account...