Credit and Collection Associate

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:...

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:...

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...

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...

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...

Job Description Duties To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Qualifications Graduate of any...

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...

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...

Responsibilities Autonomous Role taking responsibility for all facets of credit control in a hands on capacity for the day to day running of the nominated ledger Credit Policy - be familiar with all processes and procedures Monitor and control stop credit status of customer accounts Utilize GetPaid as a collection tool for updating notes, dispute management,...

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...