collector

On-site - Cotabato 1-3 Yrs Exp Bachelor Full-timeJob DescriptionGovernment Mandated BenefitsProfessional DevelopmentJob TrainingMonitor and track customer accounts to identify outstanding balancesContact clients via phone, email, or field visits to collect paymentsEnsure timely collection of due accounts and meet collection targetsIssue official receipts and...

ResponsibilitiesFamiliar 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.RequirementsCollege GraduateWith...

Job DescriptionCollectorEssential Duties and ResponsibilitiesContacting 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 plans,...

On-site - Bulacan No Exp Required Diploma Full-time Job Description Description Conduct timely collection of payments from clients. Maintain accurate records of collections and client interactions. Drive motorcycle to designated locations for collections. Communicate effectively with clients to resolve any payment issues. Ensure compliance with company...

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 ensure...

OverviewOn-site - Albay No Exp Required High/Senior High School Full-timeWe 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 ideal...

ShareJob DescriptionDebt 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...

ResponsibilitiesDebt 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...

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...

ResponsibilitiesIn-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 that...

- Bachelors degree in Business or any related course - Fresh graduates are welcome to apply - With Drivers License and Motorcycle - Familiar with payment liaison responsibilities - Proficient in Microsoft Excel and other accounting tools - Strong attention to detail and accuracy - Good organizational and time management skills - Able to coordinate...

Job Title: Collector Work Arrangement: Field Work Job Type: Full-time Work Location: Central East Visayas (CEV) Salary Range: 18,000 plus Allowances (Meal, Transportation and Lodging) Reports to: Customer Service and Information Manager Primarily responsible in actual collections of matured or delinquent accounts of One Pharma Marketing Inc. Ensures that...

Agile General Services and Consulting Corp. Job Description Collect payments from customers Give receipts and record collections Use a motorcycle to visit clients Submit daily collection reports Do other simple tasks if needed Can read and write Can drive a motorcycle and has a valid license Responsible and trustworthy No educational background...

The individual in this position must possess strong organizational skills, attention to detail, and the ability to work in a fast-paced, physically demanding environment. Effective communication and customer service skills are essential to interact with vendors and customers. Knowledge of food safety regulations and practices is also crucial for ensuring...

Responsibilities Perform on-site and off-site collection effort; Responsible for the collection of outstanding debts from members and borrowers. Inform borrowers of their overdue accounts and initiate the collection of payment to mitigate company losses; Contact borrower either through phone, email, social media accounts and all other platforms and means...

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 and...

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...

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 collection...

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 ResponsibilitiesContact clients to collect overdue payments on loans.Negotiate repayment plans and resolve payment disputes.Maintain accurate records of collections and payment...

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...