Field Collection Agent

Simon Agribusiness Corporation; Manila; On-site; PHP 268,000 - 335,000; Full time

Benefits offered by this job

Fully subsidized HMO and Accident保险

20-day cash-convertible leave credits

Free staff house

Meal Allowance

Job summary

Simon Agribusiness Corporation is seeking a Field Collector in Manila to monitor and record client payments, follow up on overdue accounts, and prepare weekly collection reports. You will coordinate with accounting and sales for payment updates and keep client records organized.

The role requires fieldwork, visits to clients, and overtime when needed, with training provided. Applicants should have a bookkeeping vocational course or related field, a valid driver’s license, and be prepared to

Qualifications

• Graduate of a bookkeeping vocational course or any related field.
• No prior experience required.
• Willing to be trained in field collector.
• With valid driver’s license.
• Must be willing to do fieldwork, visit clients, and work overtime when required.

Responsibilities

• Monitor and record client payments.
• Follow up on overdue accounts.
• Prepare daily or weekly collection reports.
• Coordinate with accounting and sales for payment updates.
• Keep client records and files organized.
• Other tasks to be given on the start date.

Skills

Fieldwork

Client visits

Overtime willingness

Education

Bookkeeping vocational course

Tools

Driver's license

Job description

Company: Simon Agribusiness Corporation

Address: 820 Romualdez St. Ermita, Manila

BENEFITS:

• Fully subsidized HMO and Accident insurance coverages
• 20-day cash-convertible leave credits
• Free staff house
• Meal Allowance

QUALIFICATIONS:

• Graduate of a bookkeeping vocational course or any related field
• No prior experience required
• Willing to be trained in field collector
• With valid driver’s license
• Must be willing to do fieldwork, visit clients, and work overtime when required

RESPONSIBILITIES:

• Monitor and record client payments.
• Follow up on overdue accounts.
• Prepare daily or weekly collection reports.
• Coordinate with accounting and sales for payment updates.
• Keep client records and files organized.
• Other tasks to be given on the start date.