Account Collector
Full-time
ALN Group, Inc.
Responsible for collecting cash and check payments from clients and issuing corresponding Official and Acknowledgement Receipts accurately. Ensures timely delivery of Statements of Account (SOA) and handles the delivery and pick-up of documents to and from clients.
Key Responsibilities:
- Collect cash and on-date check payments from clients and issue official receipts accordingly.
- Issue acknowledgment receipts for government payments and post-dated checks (PDCs).
- Prepare and maintain accurate daily collection reports.
- Ensure timely turnover of daily cash and check collections, along with the Daily Collection Report, to the cashier.
- Deliver Statements of Account (SOA) to clients on time.
- Handle delivery and pick-up of documents between the company and clients.
Job Requirements:
- At least college level.
- With good moral character.
- Familiar with Davao City road maps and business locations.
- Must have good driving skills and a valid, unexpired driver’s license.
- Strong customer service and interpersonal skills.
- With basic mathematical skills.
Vacancy posted 27 days ago
Similar jobs that could be interesting for youBased on the Account Collector in Davao del Sur vacancy
- ...while maintaining a positive customer relationship. Reporting & Documentation: Track and report on collection progress, update account statuses, and escalate cases when necessary for further action. Strong Communication Skills: Ability to effectively negotiate and...
- ...agreements in the company’s system. Customer Service: Handle customer inquiries professionally, providing assistance or clarifying account details to ensure smooth communication. With or without experience. Willing to learn. Okay to flexible working hours....
- ...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...
- ...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...
- ...from members and borrowers. Inform borrowers of their overdue accounts and initiate the collection of payment to mitigate company losses... ...entire delinquent accounts; Closely coordinate with the Collectors on matters of notices distribution and feedback collection from...
- ...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. High school diploma or equivalent. Strong communication...
- ...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 processes....
- ...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...
- ...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...
- 1. Conduct field visits to clients with overdue accounts to collect payments, gather proof of payment, negotiate settlements, verify asset locations and assess repossession feasibility. 2. Locate and recover company assets (e.g., vehicles or other collateral) from delinquent...
- ~ The Liaison Collector acts as a key intermediary between customers with outstanding payments and the company. This role requires a delicate... ...preserving goodwill. The Liaison Collector will investigate account discrepancies, negotiate payment plans, and accurately document...
- ...Job Description for Collector:Customer Account Management: Contact customers to collect outstanding payments, negotiate payment plans, and ensure accounts are kept current while maintaining a professional relationship. Experience: Previous experience in collections...
- ...Account Management: Handle high-value, escalated, or delinquent accounts. Analyze account histories to identify payment trends and recommend solutions. Client Communication: Act as a liaison between the client and internal teams to resolve disputes and negotiate...
- ...agencies. Manage and resolve disputes regarding outstanding accounts. Analyze and report on collection performance and client... .... Develop effective communication strategies to enhance collector-client relationships. Ensure compliance with industry...
- ~ The Liaison Collector is responsible for managing the collection process for outstanding payments or debts, serving as a bridge between... ...role, such as customer service, relationship management, or account management (1–3 years, depending on the position). Experience...
- Communication: Act as a primary point of contact between internal teams and external entities to collect necessary data, documents, or resources. Data Management: Gather, organize, and maintain accurate records of collected data, ensuring it meets quality standards....
- Description Conduct thorough and effective investigations to gather valuable information for collection purposes. Engage with clients to facilitate the resolution of outstanding collections. Analyze data to identify trends and improve collection strategies. ...
- ...A lender's collector is responsible for managing and recovering overdue payments from individuals or businesses who have taken out loans... ...preferred. Experience in negotiating or dealing with overdue accounts is an advantage. Communication Skills: Strong verbal and...
- Communication Management: Act as the primary point of contact between teams, departments, or external partners, ensuring clear and effective communication. Relationship Building: Develop and maintain strong relationships with stakeholders to facilitate collaboration...
- ~ We are seeking a proactive and detail-oriented Liaison Collector to act as the bridge between our company and its clients, ensuring smooth communication and effective collection of outstanding payments. The ideal candidate will work closely with both internal teams and...
- ...A lending collector is responsible for managing and recovering overdue payments from individuals or businesses that have borrowed money. They work to ensure that debts are repaid within the agreed-upon terms and may work for banks, financial institutions, or lending agencies...
- Facilitate Communication: Act as the primary point of contact between various internal teams and external stakeholders, ensuring seamless flow of information and collaboration across different departments or organizations. Gather and Analyze Data: Collect relevant data...
- Collect loan payments: Contact borrowers via phone, email, or in person to collect overdue loan payments according to established schedules and procedures. Maintain accurate records: Track all customer interactions, payment histories, and collection efforts in the company...
- Establish and maintain relationships with clients and stakeholders. Collect and analyze data to ensure effective communication. Facilitate discussions between parties to resolve issues. Prepare reports and presentations on findings and recommendations...
- Initiate and manage communication with clients to collect overdue payments. Send reminders, emails, and make phone calls to clients regarding overdue balances. Negotiate payment plans or settlements where applicable. Maintain accurate records of all communications...
- Client/Stakeholder Communication: Serve as the primary point of contact between the organization and external clients, stakeholders, or communities, ensuring clear, effective, and timely communication. Information Collection and Reporting: Gather important data, feedback...
- ...Job Overview An established accounting firm is seeking a driven and detail-oriented Accounting Staff to join our team in Davao City. This is an entry-level position designed for individuals looking to gain robust, practical experience in the accounting industry. Intensive...
- ...quarterly, and annual financial statements. Ensure the accuracy and completeness of general ledger entries. Review journal entries, account reconciliations, and financial schedules. Monitor revenue and expense posting related to property sales, leasing, commissions,...
- ...To manage and grow a portfolio of customer accounts, act as the main point of contact between customers and our internal teams, and help spot opportunities to expand our support services. It's a great fit if you're organized, communicate well, and enjoy building relationships...
- ...Assist in the preparation of financial statements and reports. Process accounts payable and receivable transactions. Maintain accurate financial records and ledgers. Perform bank reconciliations and assist with audits. Support month-end closing activities...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Account Collector. Be the first to apply!
