Company Messenger

Lightforce Corporation; Philippines; On-site; PHP 167,000 - 279,000; Full time

Job summary

Lightforce Corporation seeks a collector to join its growing team in the Philippines. You will collect outstanding debts, analyze numbers, and negotiate repayment plans while maintaining professional contact with debtors.

You will monitor late payments, issue notices, contact parties, and report to upper management when legal action is required. Prior collection experience and driving capability are preferred.

Qualifications

• High school graduate with a valid driver's license.
• Knowledge of Metro Manila routes and driving safety rules.
• Clean driving record and ability to navigate routes efficiently.
• Past debt collection experience preferred; strong communication.
• Able to multitask, prioritize, and manage time effectively.
• Self-motivated, able to work without supervision.

Responsibilities

• Monitor and date late payments.
• Initiate late payment notices to relevant parties.
• Make contact with relevant parties.
• Inform debtors of their payment status and timelines for repayment.
• Negotiate repayment and financial plans as needed.
• Be persistent in contacting debtors.
• Address questions, complaints, or suggestions.
• Follow up on late payment notices.
• Monitor and resolve financial discrepancies.
• Inform upper management when legal action is needed.

Skills

Communication skills

Multitasking

Self-motivated

Self-directed

Negotiation

Time management

Relationship building

Analytical thinking

Education

High school diploma

Tools

Driver's license

Motorcycle riding

Job description

Job description:

We are seeking a collector to join our growing business. In this role, you will be responsible for collecting outstanding debts owed to the company. You should be able to understand and translate large amounts of numbers and financial information, negotiate tactfully, and persistently contact people of interest to collect the value owed.

Collector Duties and Responsibilities

• Monitor and date late payments

• Initiate late payment notices to relevant parties

• Make contact with relevant parties

• Inform debtors of their payment status and timelines for repayment

• Negotiate repayment and financial plans as needed

• Be persistent in contacting debtors

• Address questions, complaints, or suggestions

• Follow up on late payment notices

• Monitor and resolve financial discrepancies

• Inform upper management and leaders when legal action is needed and in place

Collector Requirements and Qualifications

• Must be physically fit and with good moral character.

• Must be at least High school level.

• Must know how to ride a motorcycle & have a valid driver's license.

• Must be knowledgeable about routes within Metro Manila.

• Clean driving record.

• Willingness to adhere to assigned routes, schedules, safety procedures, and transportation laws.

• Preferably with past experience in similar function

• Able to multitask, prioritize, and manage time efficiently

• Self-motivated and self-directed; able to work without supervision

• Excellent verbal and written communication skills

• Able to create trust and build relationships

• Able to analyze problems and strategize for better solutions