collectors

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...

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...

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...

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...

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...

Qualifications • Graduate of any Business Related course • Preferably with experience in collections • With good negotiation and problem solving skills • Good oral and written communication skills • Knowledgeable in MS Office and the use of internet Position: Collector Branch Assignment: Munoz Area of Assignment: Nueva Ecija Number of...

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, billing...

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...

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...

ResponsibilitiesVisit clients or customers to collect payments for outstanding debts.Maintain records of payments and update collection status.Negotiate payment plans with clients when necessary.Ensure timely follow-up on overdue accounts.Provide customer service and resolve issues related to payments.QualificationsHigh school diploma or equivalent.Strong...

Responsibilities: Contacting members with outstanding debts and negotiating repayment plans. Maintaining accurate records of debt collection activities and member payments. Following up on delinquent account through phone calls, emails, and in-person visits. Educating members on their payment options and providing necessary assistance. Collaborating with...

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...

Job DescriptionDebt 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...

ResponsibilitiesDebt Recovery: Contact clients to collect overdue payments while maintaining a professional and courteous approach.Record Management: Maintain accurate records of interactions, payment agreements, and account statuses in company systems.Compliance: Follow legal and company guidelines during collection efforts to ensure ethical and effective...

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...

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...