Collector

Position Summary

  • Posted:2020/03/16

  • job type:Rank and File

  • experience:1-2 years

  • Job Location:NCR

  • Salary/hourly pay:Monthly rate

  • Industry:Manufacturing

  • job Function:Collector

  • specialty:Credit & Collection

  • job title:Collector

JOB Summary

    Qualification:

    • Graduate of any Business Course
    • With at least 1 year experience as Collector
    • Presentable and with good interpersonal skills
    • Familiar in Metro Manila Area
    • Know how to drive (motorcycle)

    Responsibilities:

    FIELDWORK –

    1. To perform field visitations activities for the following:
      • Transmittal / Countering of Sales Invoices in a timely manner
      • Collections of due accounts as scheduled by Credit & Collection Assistant
      • Conduct skip tracing and re-establish contact with un-contactable, avoiding, and problem customers and to update the Credit and Collection Assistant on all positive contacts made.
    2. Check, reconcile, and issue Collection Receipts (OR/PR) to paying customers and ensure that the collected amount is accurate and deductions (if any) are valid.
    3. To remind, follow-up, negotiate, convince, and educate customers on the need to make timely payments.


    CREDIT INVESTIGATION –

      • Conduct ocular inspections for Customers applying for accreditation and Customers applying for re-activation and requesting for an increase in Credit Limit.
      • Identify existing customers with financial problems and update C&C Assistant concern.
      • Perform field verifications to ascertain the Customer’s assets and financial position to assist the C & C team to decide on the next course of collection mode.
    2. Perform other functions that may be assigned by superiors from time to time.

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