Field Collector

Ipolymer Solutions Corporation

Pampanga

On-site

PHP 201,000 - 290,000

Full time

14 days+
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Benefits offered by this job

Company events
Health insurance
On-site parking
Opportunities for promotion
Paid toll fees
Paid training
Pay raise
Promotion to permanent employee
Staff meals provided

Job summary

A growing construction materials distributor in Pampanga is seeking a dedicated Collector to manage account receivables and ensure timely payment collections. The ideal candidate will have strong negotiation skills and experience working with clients across Central Luzon. Responsibilities include following up on payments, maintaining accurate records, and coordinating with other teams to enhance financial stability. This full-time role offers health insurance, promotion opportunities, and company events.

Qualifications

  • Experience in collections, accounts receivable, or a related field preferred.
  • Must know how to drive a motorcycle and have a valid driver’s license.
  • Willingness to travel within assigned areas as needed.
  • Ability to work independently and manage multiple accounts.
  • Willingness to travel within assigned areas as needed.
  • Must know how to drive a motorcycle and have a valid driver’s license.

Responsibilities

  • Follow up on outstanding payments through calls, visits, and written correspondence.
  • Coordinate with clients to arrange payment schedules and resolve disputes.
  • Monitor accounts to ensure timely collections and minimize overdue balances.
  • Maintain accurate records of collections, payment status, and client interactions.
  • Prepare and submit reports on collection activities and account status.
  • Prepare and submit reports on collection activities and account status.

Skills

Negotiation skills
Communication skills
Account management
Independent working

Education

High school diploma or equivalent
Degree in Business or Finance

Job description

Job description:

We URGENTLY NEED COLLECTORS

We are a dynamic and steadily growing wholesale distributor of cement products and other construction materials, specializing in serving the construction, renovation, and infrastructure sectors. Our dedication to fostering growth in the construction industry has positioned us as a trusted partner for builders and contractors.

We are looking forCollectors to join our team and ensure timely payment collections while maintaining strong client relationships acrossCentral Luzon. If you have excellent negotiation skills and experience in managing account receivables, this role offers an exciting opportunity to contribute to our company’s financial stability.

AsCollectors, you will be responsible for following up on outstanding payments, coordinating with clients on payment schedules, maintaining accurate records, and minimizing overdue balances withinCentral Luzon. Your role will be essential in strengthening our financial operations and supporting business growth through effective collection strategies.

As a Collector, your responsibilities will include:
  • Follow up on outstanding payments through calls, visits, and written correspondence.
  • Coordinate with clients to arrange payment schedules and resolve disputes.
  • Monitor accounts to ensure timely collections and minimize overdue balances.
  • Maintain accurate records of collections, payment status, and client interactions.
  • Work closely with the sales and finance teams to address collection concerns.
  • Prepare and submit reports on collection activities and account status.
To succeed in this role, you should possess:
  • High school diploma or equivalent; a degree in Business or Finance is a plus.
  • Experience in collections, accounts receivable, or a related field preferred.
  • Strong negotiation and communication skills.
  • Ability to work independently and manage multiple accounts.
  • Willingness to travel within assigned areas as needed.
  • Must know how to drive a motorcycle and have a valid driver’s license

Job Types: Full-time, Permanent

Benefits:
  • Company events
  • Health insurance
  • On-site parking
  • Opportunities for promotion
  • Paid toll fees
  • Paid training
  • Pay raise
  • Promotion to permanent employee
  • Staff meals provided
Application Question(s):
  • Are you capable of driving a four-wheeled vehicle or a motorcycle?
Experience:
  • Collection & Accounts Receivables: 1 year (Preferred)
  • Bank Coordination / Reconciliations on Collection: 1 year (Preferred)
License/Certification:
  • Professional driver's license (Preferred)
Willingness to travel:
  • 100% (Preferred)
Work Location:

In person

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