Field Collectors

Key Responsibilities:

• Conduct daily field visits to collect payments from assigned vendors, contractors, and clients.
• Issue official receipts for all monies collected and ensure accurate reconciliation with accounts.
• Report delinquent accounts promptly and provide feedback to the Receivables Supervisor for follow-up action.
• Build and maintain positive relationships with vendors, contractors, and customers.
• Ensure collections are handled in a secure, transparent, and accountable manner.
• Deliver invoices, statements, or notices as instructed by the Receivables Supervisor.
• Maintain accurate records of collections and submit daily reports.
• Safeguard company funds during transit and follow established security protocols.
• Assist in resolving discrepancies between customer accounts and company records.
• Uphold company values and customer service standards in all interactions.