Your Role

The Field Collector Repossessor performs collection, field activities and repossession on assigned Auto Accounts to achieve the desired delinquency and NPL level through the prescribed leakage and collection rates.

How will you contribute

• Review of records of Past Transaction/ Negotiations;
• Advise client to pay now or obtain Promise to Pay (PTP);
• Management of assigned accounts through prioritization or consideration of the following criteria: Due dates, Outstanding Balance, Months in Book, Mode of Payment, Collection Service Area, Default/Payment History
• Endorse accounts that are outside collection service area, uncontactable, skip, hard-core, under third-party possessor accounts to External Collection Agencies (ECAs) through OS;
• Phone Dunning on contactable accounts;
• Record all clients’ transactions using the Collection System;
• Identifies Reason of Default; Source of ...