Collector, Mandaue

We are looking for a responsible and detail-oriented collector to manage and follow up on overdue payments, maintain accurate records, and help ensure timely collections for the organization.

Responsibilities:

Contact customers to collect overdue payments via phone, email, or in person.

Maintain accurate records of collections and communications.

Negotiate payment plans or settlements with clients.

Resolve any billing or payment issues.

Work with other departments to address and escalate issues as needed.

Prepare and submit regular reports on collection progress.