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- 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....
- ~ 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...
- ...Certainly! Here’s a Job Description for a Lending Collector in a client-facing role: Job Title: Lending Collector Position Type: Full-Time Overview: We are looking for a proactive and empathetic Lending Collector to join our team. As a Lending Collector, you...
- ...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...
- ...The Field Collector i s responsible for the daily collection of payments from assigned accounts. The role requires accurate, complete, and timely declaration of all collected amounts, with strict adherence to company policies, procedures, and reporting standards....
- ...We are seeking a detail-oriented and proactive Liaison Collector to join our team. The ideal candidate will be responsible for managing and collecting outstanding payments, acting as an intermediary between clients and the company. This role requires strong communication...
- ...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...
- 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...
- 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. ...
- ...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...
- 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...
- 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...
- ...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...
- Collect equipment: Recover equipment like routers and cable boxes from customers Collect payments: Collect payments from customers, especially those with ending contracts Visit customers: Drive to customers' homes or businesses to collect equipment or payments ...
- ...Job Title: Collector Locations: Cadiz, Negros Occidental Rosario, Batangas Manaoag, Pangasinan San Carlos, Pangasinan (2 Permanent & 1 Reliever) Pozorrubio, Pangasinan Floridablanca, Pampanga (2 Openings) Job Summary We are seeking dedicated and...
- Job Description As part of our growth, your tasks will be the following: Involves FIELD WORK. Does door to door visits to clients for debt collection efforts Plan a course of action to recover outstanding payments Negotiate payoff deadlines or payment plans ...
- Facilitates communication and collaboration between their organization and external entities, such as government agencies, other companies, or the public. Key duties include building and maintaining relationships, coordinating activities, resolving issues, relaying information...
- Assist with daily tasks and operations. Provide support to team members and management. Maintain cleanliness and organization of workspaces. Communicate effectively and courteously with clients and staff. Adapt to changing priorities and perform ...
- ~ The Liaison Collector is responsible for managing the collection process for outstanding payments or debts, serving as a bridge between the company and clients or customers. This role involves maintaining positive relationships with clients, negotiating payment terms,...
- Visit client's residence or business to collect payments Maintain follow-up with clients to ensure payment deadlines are met Serve as the key point of contact between clients and the collection team. Document every visit and interactions with clients to ensure...
- ...The Credit Collector is responsible for collecting overdue payments from clients, ensuring timely recovery of loans, and maintaining positive relationships with borrowers in a microfinance setting. Key Responsibilities: Contact clients to follow up on overdue payments...
- ~ Liaison Collector is responsible for coordinating between clients and the company to collect payments, managing outstanding accounts, and ensuring timely debt recovery. They communicate with clients to resolve payment issues and maintain accurate records of collections...
- ...APW is looking for a responsible and detail-oriented Motorized Collector to join our team. This role involves meter reading, invoice delivery, and check payment collection—no cash handling required. The ideal candidate is reliable, organized, and capable of working efficiently...
- ~ A Field Collector is responsible for managing and recovering overdue payments from individuals or businesses on behalf of creditors. The role primarily involves contacting clients, negotiating payment terms, and ensuring that debts are paid according to agreed-upon schedules...
- 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...
- 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. ...
- Assist with daily tasks and responsibilities in various environments. Support team members with project execution and organization. Perform basic maintenance and upkeep of workspaces. Communicate effectively with supervisors and team members. Follow...
- ...tasks. Adapt to changing responsibilities as needed. Willing to be assigned within Cebu City Job Title: Other Jobs (Field Collector) Educational Qualifications: High/Senior High School diploma required. Experience Level: No previous experience required;...
- Description Collect payments from clients in a timely manner. Deliver important documents and packages as directed. Maintain accurate records of collections and deliveries. Communicate effectively with clients and team members. Adhere to company policies...
- Reviewing the company debtor list. Contacting customers and informing them of their overdue bills. Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Preparing...