Field Collection Officer

SUMISHO MOTOR FINANCE CORPORATION; Pili; On-site; PHP 350,000 - 550,000; Full time

Job summary

SUMISHO MOTOR FINANCE CORPORATION is seeking a Branch Collections Supervisor to enforce credit policy and drive receivables performance in the Calasiao, Pangasinan area. The role requires driving a motorcycle, field collection, and leadership of a collector team.

Candidates should have a 4-year business or finance education (or college level) with 3+ years in collections/credit and at least 1 year in supervision, plus a valid non-professional driver's license and a motorcycle unit.

Qualifications

• Graduate of any 4-year course in Business and Finance or at least college level.
• Experience in collection and credit (3+ years).
• Supervisory experience (1 year).
• Willing to do field work.
• Must have Non-Professional Driver's License and Motorcycle Unit.
• Amenable to report to Calasiao, Pangasinan Branch.
• Preferably residing in Pangasinan.

Responsibilities

• Enforce credit policy and meet collection targets.
• Implement policies in the branch relative to the collection of receivables.
• Supervise and develop a team of Collectors to meet KPIs and monthly targets.

Skills

Motorcycle driving

Negotiation

Team supervision

Education

Bachelor's degree in Business/Finance or college level

Job description

Qualifications:

• Candidate must be graduate of any 4year-course in Business and Finance or at least college level.

• Required Skill(s): Motorcycle driving.

• Must have proven skills in negotiation and motorcycle repossession.

• Minimum of 3 years relevant experience in Collection and Credit and Minimum of 1 year in a supervisory role.

• Must be willing to do field work.

• Must have Non-Professional Driver's License and Motorcycle Unit.

• Amenable to report in Calasiao, Pangasinan Branch.

• Preferably residing in any areas of Pangasinan.

Job description:

1. JOB PURPOSE

Enforce the company’s credit policy and ensure that the collections targets are met or exceeded.

1. JOB SCOPE

• Implement Policies, System and Procedures in the Branch relative to the collection of receivables.
• Collect branch’s accounts receivables and/or other debts owed to Sumisho through effective accounts management (i.e. monitoring of delinquent accounts and assigning them to Field Collectors for collection).
• Supervise, train, coach and develop a team of Collectors (i.e. In-House Collections Staff and Field Collectors) in the assigned branch to ensure individual KPIs (Key Performance Indicators) and branch’s monthly collections target are met or exceeded.