RECEIVERS AND LIQUIDATORS INC




Job Vacancy: Credit and collection supervisor


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Ensures that daily/monthly target/collector is met.

Reviews all accounts per collector to ensure that all endorsed accounts are properly acted upon.

Negotiates with the cardholders if referred by collector as the case maybe.

Checks daily PTPs.  Ensure that these are follow up especially broken PTPs.

Ensures accuracy & timeliness of reports required by client.

Ensures that all collectors are fully aware of the policies and procedures of clients and of Receivers & Liquidators, Inc.

Informs the collector the incentive program for the month.

Orients new collector on the policies and procedures of client and of Receivers & Liquidators, Inc., collection spiels, techniques and strategies.

Monitors collector’s attendance, punctuality and tardiness.

Ensures that all collection spiels are properly used to avoid complaints.

Initiates strategies & techniques that will help attain goals/objectives of the company.

Ensures “zero” complaints.

Monitors the result of field visitations performed by collectors and ensure that collection field works are properly and wisely implemented.

Makes random/spot checking on the account portfolio/contract master of each collector.

Performs other duties & responsibilities as maybe assigned by the Manager.


  • Work Experience: 1 year/s
  • Salary: ₱12,000 - ₱15,000
  • Women

Ensures that daily/monthly target/collector is met.

Reviews all accounts per collector to ensure that all endorsed accounts are properly acted upon.

Negotiates with the cardholders if referred by collector as the case maybe.

Checks daily PTPs.  Ensure that these are follow up especially broken PTPs.

Ensures accuracy & timeliness of reports required by client.

Ensures that all collectors are fully aware of the policies and procedures of clients and of Receivers & Liquidators, Inc.

Informs the collector the incentive program for the month.

Orients new collector on the policies and procedures of client and of Receivers & Liquidators, Inc., collection spiels, techniques and strategies.

Monitors collector’s attendance, punctuality and tardiness.

Ensures that all collection spiels are properly used to avoid complaints.

Initiates strategies & techniques that will help attain goals/objectives of the company.

Ensures “zero” complaints.

Monitors the result of field visitations performed by collectors and ensure that collection field works are properly and wisely implemented.

Makes random/spot checking on the account portfolio/contract master of each collector.

Performs other duties & responsibilities as maybe assigned by the Manager.


Ensures that daily/monthly target/collector is met.

Reviews all accounts per collector to ensure that all endorsed accounts are properly acted upon.

Negotiates with the cardholders if referred by collector as the case maybe.

Checks daily PTPs.  Ensure that these are follow up especially broken PTPs.

Ensures accuracy & timeliness of reports required by client.

Ensures that all collectors are fully aware of the policies and procedures of clients and of Receivers & Liquidators, Inc.

Informs the collector the incentive program for the month.

Orients new collector on the policies and procedures of client and of Receivers & Liquidators, Inc., collection spiels, techniques and strategies.

Monitors collector’s attendance, punctuality and tardiness.

Ensures that all collection spiels are properly used to avoid complaints.

Initiates strategies & techniques that will help attain goals/objectives of the company.

Ensures “zero” complaints.

Monitors the result of field visitations performed by collectors and ensure that collection field works are properly and wisely implemented.

Makes random/spot checking on the account portfolio/contract master of each collector.

Performs other duties & responsibilities as maybe assigned by the Manager.


Ensures that daily/monthly target/collector is met.

Reviews all accounts per collector to ensure that all endorsed accounts are properly acted upon.

Negotiates with the cardholders if referred by collector as the case maybe.

Checks daily PTPs.  Ensure that these are follow up especially broken PTPs.

Ensures accuracy & timeliness of reports required by client.

Ensures that all collectors are fully aware of the policies and procedures of clients and of Receivers & Liquidators, Inc.

Informs the collector the incentive program for the month.

Orients new collector on the policies and procedures of client and of Receivers & Liquidators, Inc., collection spiels, techniques and strategies.

Monitors collector’s attendance, punctuality and tardiness.

Ensures that all collection spiels are properly used to avoid complaints.

Initiates strategies & techniques that will help attain goals/objectives of the company.

Ensures “zero” complaints.

Monitors the result of field visitations performed by collectors and ensure that collection field works are properly and wisely implemented.

Makes random/spot checking on the account portfolio/contract master of each collector.

Performs other duties & responsibilities as maybe assigned by the Manager.