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:...

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 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...

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...

About the role AGNP Corporation / Fil Siklos Enterprise' is seeking a talented Credit Investigator / Collector to join our team in Cabuyao City Laguna. As a fulltime Credit Investigator / Collector, you will play a crucial role in managing our accounts receivable and credit control processes, ensuring the timely collection of outstanding payments. What...

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...

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...

The Legal and Compliance Officer is responsible for ensuring that all necessary documentation and regulatory requirements are accurately complied, and maintained for the company and its subsidiaries. Key Responsibilities: Responsible for ensuring that the company adheres to all regulatory requirements, ensuring timely submission of reports, permits, or...