Credit and Collection Supervisor

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:...

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...

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...

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...

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 Manage and oversee credit and collection activities Assess creditworthiness of clients Develop and maintain relations with clients for timely collections Analyze outstanding accounts and implement collection strategies Prepare reports on collections and credit status Ensure compliance with company policies and regulations Collaborate with...

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...

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Responsibilities Contact Debtors: Reach out to individuals or businesses with overdue accounts via phone, email, or mail to request payment. Negotiate Payment Plans: Work with customers to set up payment schedules or arrangements to ensure debt is paid in full. Maintain Accurate Records: Keep detailed logs of collection activities, including customer...