Get new jobs by email
- Description Collect payments and maintain accurate records of transactions. Communicate effectively with clients to resolve any payment discrepancies. Perform regular vehicle maintenance checks to ensure safe and efficient road transportation. Adhere to all...
- 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...
- Portfolio Management 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 collection recovery. Collection and...
- 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...
- Debt 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...
- ...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 picking up documents, and...
- 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...
- ...A Collector is responsible for collecting payments or managing accounts for a business or organization. The role can vary depending on the industry but typically focuses on following up with customers or clients who have outstanding debts or payments. This involves a...
- 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,...
- ...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 records. Collect Payments...
- ...help strengthen financial accuracy, maintain compliance, and support smooth business operations. As an Accounts Receivable (AR) Collector, you will be responsible for the timely and accurate collection of customer payments, including checks and post‑dated checks (PDCs...
- ...monitoring of aging of account, initiate appropriate action in handling entire delinquent accounts; Closely coordinate with the Collectors on matters of notices distribution and feedback collection from member borrowers as practicable; Maintain high confidentiality...
- 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...
- ...We are looking for a responsible and detail-oriented collector to manage and follow up on overdue payments, maintain accurate records, and help ensure timely collections for the organization. Responsibilities: Contact customers to collect overdue payments via phone...
- ...proven skills in negotiation and motorcycle repossession. With 6 months to 1 year of experience as credit verifier and/or field collector. Must be willing to work rain or shine. Willing to be assigned in Paseo de Roxas, Makati (Head Office). Must have at...
- 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 Knows basic math (add, subtract, etc.) Can drive a motorcycle ...
- ...~ Complies with all federal, state, and local laws and regulations as well as company policies. ~ With valid driver's license ~25-40 years old ~ At least 1 year experience as Field Collector ~ Trustworthy ~ Willing to be deployed at Cubao, Quezon City...
- ~ 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...
- ...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...
- ~ Responsible for collecting outstanding payments from clients ~ Act as the main point of contact between clients and the finance team ~ Negotiate payment plans and resolve disputes ~ Maintain accurate records of communications and transactions ~ Assist ...
- Will collect payments from our clients Should have drivers license Should be physically fit
- JOB DESCRIPTION -is responsible for the timely and efficient collection of loan payments, contributions, or other dues from members and clients. They ensure accurate recording and remittance of collections, maintain positive relationships with members, and assist in managing...
- 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...
- ...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...
- Responsible for collecting outstanding debts owed to the company. Also responsible for sales and marketing. Job Title: BUSINESS ADVISOR Job Qualifications: College graduate or College level/College Undergrad/ Vocational Graduate Can drive motorcycle with driver...
- Responsible for collecting outstanding debts owed to the company. Also responsible for sales and marketing. Job Title: BUSINESS ADVISOR Job Qualifications: College graduate or College level/College Undergrad/ Vocational Graduate Can drive motorcycle with...
- Description Collect and deliver documents and parcels promptly and efficiently. Maintain accurate records of deliveries and collections. Communicate effectively with clients and team members regarding delivery schedules. Ensure safety and security of all items...
- Will collect payment from our clients Should have a drivers license Should be trustworthy
- The Messenger is responsible for the timely and secure delivery and collection of documents, packages, and other items to and from various locations such as offices, banks, government agencies, and business partners. Duties and Responsibilities: Deliver and pick up...
- ...collection of payments from clients. Ensure timely delivery of billings to clients. Qualifications: Previous work experience as Collector or Messenger is an advantage. Experience in driving motorcycle. with valid Driver’s License for driving motorcycle....