Credit and Collection Officer

Collections Specialist (HVSCCS) About the Role: HVS Credit Collection Services is seeking a motivated and goal-oriented Collections Specialist to join our growing team in Bulacan. You will be responsible for managing a portfolio of accounts, negotiating payment solutions, and ensuring professional communication with clients. Responsibilities: Debt Recovery:...

Monitoring and managing the credit and collections department Overseeing the work and performance of credit and collections team members Developing and implementing credit and collections strategies and procedures Maintaining relationships with clients and vendors to ensure timely payments Conducting regular credit reviews and assessments to identify...

About the Role HVS Credit Collection Services is looking for an organized and people-oriented HR Officer to join our growing on-site team in San Vicente, Bulacan. Key Responsibilities Handle end-to-end recruitment and onboarding of new hires Maintain employee records and update HR databases Assist in payroll, benefits, and attendance management Ensure...

Responsibilities The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow...

Responsibilities Manage credit assessments and collections for clients. Analyze credit data and financial statements to determine risks. Develop repayment plans and negotiate with clients. Conduct follow-up calls and correspondence regarding overdue accounts. Maintain accurate records of collections activities. Collaborate with sales and finance teams to...

Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including the company’s Joint Venture and tolling partners. Overview Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including...

Posted today Job Description About the role As an Accounts Receivable Officer at Duros Hotels Inc., you will play a crucial role in managing the company's accounts receivable process. In this full-time position based in Liloan Cebu, you will be responsible for ensuring the timely collection of payments and maintaining the financial health of the...

I. Key Organizational Relationships Accountable to: Accounting Manager Directly Supervises: CNC Staff Coordination: All W1 Business Unit II. Job Objectives Manage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit...

Job Description Will manage the accounts of the clients Will review and approve the loan applications Must know how to use MS Office Computer Literate Customer Service Skills Attention to Details Consumer Lending Working Location Owner ASSET CREDIT AND LOAN INC. Additional Information If the position requires you to work overseas, please be vigilant and...

Overview Credit Control Officer I role at QBE Insurance. Primary Details: Time Type: Full time; Worker Type: Employee. The purpose of the role is to work across the credit control process, ensuring timely collection of outstanding debts, and maintaining accurate records of all credit transactions. This role involves working closely with the finance, policy...