Collector jobs in Calabarzon

Driver / Data collector in Lucena, Spain 2 days ago Be among the first 25 applicants Company Description Terry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you need to make more informed decisions. Our...

Overview The Credit and Collection Staff – Collector is responsible for the collection and issuance of Account statements to all customers, ensuring that all payments are properly accounted for to be directly deposited to the company’s bank account. Responsibilities - Monitors all collection dates and performs all collection activities ensuring payments are collected on time. - Deposits...

Company description Terry Soot Management Group (TSMG) is a field data collection company founded in 2017 in Europe. We collect data where automation is not possible. We count features, take pictures, make videos, record speech, and scan areas for every detail you need to make more informed decisions. Our field data collection teams are spread across Europe and North America, ready to accept new...

DUTIES AND RESPONSIBILITIES: - Arrange and finalize payment terms or settlement plans. - Follow up with customers via call, email, or Viber for due or overdue payments. - Submit all cash/GCash collections to the shop or head office by 5 PM. - Provide official receipts and payment proof once transactions are made. - Update account statuses based on daily collection records. - Investigate and...

Responsibilities - Coordinate communication between clients and collections teams. - Manage follow-ups on outstanding payments and account inquiries. - Resolve client issues and maintain positive relationships. - Prepare reports on collection status and client feedback. - Support compliance with relevant regulations and company policies. - Conduct outreach to educate clients on payment...

Main Responsibility: Drives the route truck or vehicle assigned to him to assist the Salesman in delivering full products and retrieval of empties within the routing area or nearby areas assigned to him - Accuracy and timeliness of delivery - Breakages while in transit to customers - Truck Breakage due to handling - Collection and Empties retrieval Job Requirements - At least high school...

A leading water service provider is seeking a motivated individual for onsite water payment collection in Cavite. Responsibilities include preparing necessary documents, issuing official receipts, and encoding payment details for auditing. The ideal candidate should be a vocational graduate with basic Microsoft skills, good customer service abilities, and at least one year of related experience....

Overview Responsible for collecting outstanding debts owed to the company. Also responsible for sales and marketing. Job Title: BUSINESS ADVISOR Responsibilities - Collect outstanding debts owed to the company. - Engage in sales and marketing activities as part of the role. Qualifications - College graduate or College level/College Undergrad/ Vocational Graduate - Can drive motorcycle with...

Requirements - Preferably resident around Laguna (Calamba, Cabuyao, Sta, Rosa or nearby places) - Preferably with OWN MOTORCYCLE - Can drive 4 wheels and motorcycle - With Driver’s License (1,2) Responsibilities - Collection of all overdue invoices and scheduled payments. - Deliver billing, official receipts and demand letters, Serve notice of dishonor, and other document. - Review and...

Responsibilities - Perform assigned field visits of locations connected to debt cases according to work procedures. - Negotiate effectively with debtors to maximize recovery of delinquent accounts. - Perform telephone reminder calls with time and frequency limits set by law to maintain close contact with assigned accounts. - Record genuinely and completely all required information into...

On-site - Cavite No Exp Required High/Senior High School Full-time Manager Luzon Motors Business Ventures Inc. Job Description - 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 -...

- Contacting customers: Contact customers by phone, email, or mail to recover debts - Negotiating payment plans: Negotiate partial repayments and payment plans when possible - Keeping records: Keep detailed records of all communications and actions - Following up on late payments: Follow up on late payment notices and send reminders - Resolving discrepancies: Monitor and resolve financial...

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 inquiries, and collection...

Overview On-site position in Trece Martires City, Cavite, Philippines. Full-time; No experience required. Education: High/Senior High School. Responsibilities - Conduct house-to-house visits to Home Credit clients to collect payments. - Driving, collection negotiation, and skip tracing as needed. Benefits - Employee Recognition and Rewards: Commission, Performance Bonus, Employee Recognition...

On-site - Cavite 1-3 Yrs Exp Diploma Full-time Job Description - Responsible for onsite collection of water payments and the issuance of official receipts to customers. - Prepare documents and materials needed for water payment collection activities, including securing a service vehicle. - Encode the details of collected water payments for submission for audit. Minimum Qualifications - Must...

Description - Conduct field collections and verify data accuracy - Engage with clients and customers to secure payments - Maintain detailed records of collection activities - Report collection progress and challenges to management - Adhere to company policies and procedures during the collection process Requirements - Educational Qualifications:High School diploma or equivalent - Experience...

Responsibilities - Coordinate communication between clients and collections teams. - Manage follow-ups on outstanding payments and account inquiries. - Resolve client issues and maintain positive relationships. - Prepare reports on collection status and client feedback. - Support compliance with relevant regulations and company policies. - Conduct outreach to educate clients on payment...

Responsibilities - Responsible for the collection of water and electric bill payments on site. - Perform preparation of water and electric bill collection reports. - Prepare job requests for a new connection, reconnection, and disconnection of water service. Minimum Qualifications - Must have a Bachelor's degree in Business Administration or equivalent. - Must have good communication and...

Responsibilities - Drive to various locations for collection tasks. - Manage collection schedules and ensure timely pickups. - Maintain accurate records of collected items. - Communicate effectively with clients regarding collection details. Requirements - Educational Qualifications: High School Diploma or equivalent. - Experience Level: 0–1 year of experience in a similar role. - Skills and...

Responsibilities - Coordinate communication between clients and collections teams. - Manage follow-ups on outstanding payments and account inquiries. - Resolve client issues and maintain positive relationships. - Prepare reports on collection status and client feedback. - Support compliance with relevant regulations and company policies. - Conduct outreach to educate clients on payment...