Collector

CORDOVA MULTIPURPOSE COOPERATIVE; Cebu City; On-site; PHP 167,400 - 223,200; Full time

Job summary

A local cooperative in Cebu City is seeking a Collector to manage payment collections and maintain accurate records. This on-site role requires strong communication skills and attention to detail, with no prior experience necessary. Responsibilities include contacting clients for payments, organizing collected materials, and ensuring compliance with policies. Join us for a full-time opportunity offering government-mandated benefits.

Qualifications

• Gather payments from customers or clients, ensuring accuracy and timeliness.
• Keep detailed and accurate records of collections and transactions.
• Contact clients to remind them of outstanding balances or request payment.
• Monitor overdue accounts and follow up as needed.
• Provide updates on collection status and any issues encountered.
• Follow company policies and legal guidelines regarding collections.
• Gather and organize collected goods or materials as required by the company.
• Process cash, checks, or other forms of payment securely.

Skills

Strong communication and negotiation skills

Detail-oriented and organized

Ability to handle cash or financial transactions

Problem-solving skills

Familiarity with basic accounting or collection software

Education

High/Senior High School

Job description

On-site - Cebu No Exp Required High/Senior High School Full-time

Job Description

Government Mandated Benefits

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: Gather payments from customers or clients, ensuring accuracy and timeliness.

• Maintain Records: Keep detailed and accurate records of collections and transactions.
• Communicate with Clients: Contact clients to remind them of outstanding balances or request payment.
• Track Outstanding Debts: Monitor overdue accounts and follow up as needed.
• Report to Supervisors: Provide updates on collection status and any issues encountered.
• Ensure Compliance: Follow company policies and legal guidelines regarding collections.
• Organize Collected Materials: Gather and organize collected goods or materials as required by the company.
• Handle Cash/Transactions: Process cash, checks, or other forms of payment securely.
• Strong communication and negotiation skills
• Detail-oriented and organized
• Ability to handle cash or financial transactions
• Problem-solving skills
• Familiarity with basic accounting or collection software (optional depending on the role)

Attention to Details Written and Verbal Communication Skills

If the position requires you to work overseas, please be vigilant and beware of fraud.

• withholds your ID,
• requires you to provide a guarantee or collects property,
• forces you to invest or raise funds,
• collects illicit benefits,
• or other illegal situations.