Cash collector

Job Description

• Accounts all renewing clients from the cashier every morning.
• Attend to any small issues and proper maintenance of issued motorcycle to mitigate bigger expenses in repairs.
• Surrenders and accounts with Cashier daily collection of payments from the clients.
• Coordinates with the Branch Manager, CI and Clerk as to the collection status, issues, update and activities of his clients.
• Making sure all signed loan documents are properly endorse to the cashier in the afternoon.
• Correctly recorded collection summary report is properly endorsed to the clerk in the afternoon.
• Ensure the total of your summary collection report will tally with your cash remittance to the cashier.
• Conducts daily fields visits to assigned businesses to do collection activities.
• Performs marketing activities in the field to maintain number of regular client’s quota and to add new clients’ acquisitions.
• Conducts follow up thru physical visit or phone calls on past-due and irregular accounts.
• Releasing loans to clients below 300k accounts.
• Making sure all releasing documents are signed completely and properly.
• Making sure all payments are properly and correctly written on collection summary report.
• Collecting at least 20 past due accounts a day or 520 accounts in a month.

Qualifications/Requirements

LITERATE, HIGH INTEGRITY, WILLINGNESS TO LEARN, WITH DRIVER’S LICENSE. NO VICES, NO TATTOO

Work location

CEBU CITY (CAPITAL), CEBU

Remarks

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