Credit and Collection Senior Coordinator

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...

We are looking for a Collection Coordinator to join our team. Efficiently handles collection documentations and timely scheduling of counter and collection. Monitors and identifies outstanding accounts for countering/collection to ensure timely collection Communicates regularly and builds rapport with customer representatives to facilitate collection Assists...

Job Highlights:Dynamic and Collaborative WorkplaceResponsive and Encouraging LeadershipPathways to Continuous Learning and AdvancementReady to become part of our dynamic team? We're seeking candidates with the right skills and experience for this role. If you think you match the profile, reach out to us, we'd love to hear from youWhat you'll doThe Credit and...

Responsibilities Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain accurate records and reports related to investigations and appraisals Support...

Overview We are looking for an experienced Receivables Collector to manage outstanding accounts and ensure the timely collection of payments from advertisers, agencies, and partners in the media industry. The ideal candidate will have a strong understanding of media contracts, invoicing cycles, and client relationships. They will play a key role in...

Attends to the approval of customer's return claim. Ensures that claims are within return policy. Validates request for pull out. Extension of check and monitors bounced checks and customer's return checks as to compliance with agreed terms. Prepares request for legal services for the collections of bad debts. Ensures the details are accurate and complete....

Who are we? Equinix is the world’s digital infrastructure company®, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. A career at Equinix means being at the center of shaping what...

The Head - Credit Risk (HCR) is an international staff member responsible for supervising and overseeing the Credit Risk Group (CRG) of the Risk Management Department (RMD) at CGIF. The CRG’s main duties include reviewing credit guarantee proposals and managing CGIF’s existing credit guarantee portfolio. Additionally, the CRG manages the capital adequacy...

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...