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INGCOPH Traders Inc. in Guagua invites applications for a Field Collection Staff to support timely payments within the North Luzon area. This field-based role requires visiting customers, securing SOAs/ORs, and recording payments while coordinating with Finance, AR, Sales, and branches.
A valid driver's license and motorcycle are required, and a company motorcycle is provided. The ideal candidate has a Bachelor's degree and prior field-collections or AR experience, with strong communication,
Work Location: INGCO Guagua
Assigned Territory: North Luzon Area
Work Setup: Field-Based / Onsite
Bachelor's Degree in any discipline
Previous experience in field collections, Accounts Receivable (AR), billing, credit and collections, or similar field-based roles
Familiar with handling Statements of Account (SOA), Official Receipts (ORs), collection documents, and payment-related records
Knowledgeable in payment collection procedures, collection monitoring, and customer account follow-ups
Capable of coordinating effectively with the Finance Department, Accounts Receivable Team, Sales Personnel, and branch operations
Excellent communication, negotiation, and customer service skills
Proficient in Microsoft Office Applications, especially Excel, Word, Outlook, and email communication
Comfortable using mobile devices and digital communication tools for field reporting and coordination
Strong attention to detail with excellent documentation and record-management skills
Able to safeguard company funds, confidential documents, and collection records with integrity
Must possess a valid Professional Driver's License and be capable of operating a motorcycle
A company-issued motorcycle will be provided for official field assignments
Willing to travel extensively throughout the North Luzon Area to conduct scheduled collection activities
Highly dependable, organized, and able to work independently with minimal supervision
Available to start immediately
Visit customers within the assigned territory to facilitate the timely collection of outstanding payments
Deliver, present, and secure acknowledgment of Statements of Account (SOAs) and other billing documents
Receive customer payments and ensure all collections are accurately documented before endorsement to the Finance and Accounting Department
Maintain proper custody of collected funds, official receipts, SOAs, and other company-issued documents while performing field assignments
Coordinate regularly with the Accounts Receivable Team regarding payment updates, customer visits, overdue accounts, and collection schedules
Provide accurate field reports covering customer visits, payment status, collection accomplishments, and observations
Support collection efforts by following up overdue accounts based on the assigned schedule
Work closely with Sales Representatives and branch personnel to ensure efficient execution of collection activities
Prepare and submit daily, weekly, and monthly accomplishment reports together with all required supporting documents
Act as the company's authorized representative for delivering and receiving collection-related documents within the assigned area
Provide operational assistance to nearby company-owned branches whenever field collection activities are not scheduled
Perform other field collection, coordination, and administrative responsibilities assigned by management