Experience

Radiowealth Finance Company, Inc.

• Financial Services
• 100 - 200 Employee

• Collections/Recovery Manager

  • Oct 2018 - Present

  Maintain a healthy receivables portfolio, improve collection performances, especially to strategic recovery of accounts under provisions and setting goals to increases company profitability. 1. Review policies and guidelines and recommend necessary revision to fit the current situation where collection activities carried out and implement 2. Set individual collection target and monitor results in a monthly basis. 3. Ensure that all accounts assigned are visited and remediation must be done immediately once the accounts become past due. 4. Conduct performance review and draw individual commitment to improved collections 5. Recommend filling of legal cases and monitor results 6. Conduct random field visitation especially on big ticket accounts to determine if collection activities are properly done and accomplish. 7. Endorsed to external collection agency all accounts wherein internal collection has been exhausted for more extra effort before writing off accounts 8. Make reports to update management in a weekly basis regarding progress and achievement of the team 9. Do other task as defined Show less



Radiowealth Finance Company, Inc.

• DMG building, Guevarra St Cor Calbayog, Manadaluyong City

• Acquired Asset Manager

  • Aug 2017 - Jun 2018

  • Responsible for the overall monitoring of movements of acquired assets center/repo yards of the assigned region. • Ensure that all financing collateral documents were properly endorsed to AADD in timely manner. • Monitor probations of 218 branches (including BCO) for storage allocation once repossession is conducted. • Make sure that all repossessed units will be accounted for and storage at designated Repo Yard. • Formulate a policies and internal control regarding repossession, storage and documentation as well as selling mechanics of repossessed units. • Visit all repo yards all over the country and assess/evaluate all repossessed units and storage requirements of the operation to storage all repossessed units inside a safety repo yard. • Conduct meeting with the Regional, District and Branch Manager regarding issues and concerned on the transfer of units from operations to AADD and its implementation of policies and procedures. • Make report to management in a weekly basis regarding updates on the turn-over of repossessed units. Show less



Silver Finance Group of Companies

• Murphy, Cubao, Quezon City

• Group Collection Manager

  • Oct 2015 - Jun 2017

  •• Managed the departmental activities include staffing, hiring, training; coaching and evaluate individual performance align with company goals. • Supervises credit assessment and certification of pension loans applications and monitor collections performance at a high level. • Formulate strategic collection approaches to reduce delinquent accounts receivables and maintain a healthy receivables portfolio not limited to filing of legal cases, motions and attend hearings. • Review policies and procedures; Balance Score Card and Organizational Charter, objectives and functions and apply changes effectively. • Coordinate with Association of Lenders; AFP/PNP Finance Center in lieu with the billing and collections remittances and other concerned government agencies. Show less



Lica Auto Nation Inc.

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Sr. Credit and Collection Manager

  • Aug 2010 - Oct 2015

  • Manage and supervise collection of receivables to achieved daily projected target of collections. • Monitor collection of delinquent accounts to recover substantial amount • Formulate policies and procedures, transaction flows and monitor implementations • Conduct special audit when necessary and as per directives from managing directors • Worked collaboratively with other department to address issues and concerned relating to collections and billing. • File legal cases and attend hearings • Attend management various workshops and programs to increase professional development. • Assist Luzon Development Bank (LDB) o Collection of auto loans past due accounts and reduction of overdue percentage o Responsible for asset recovery of non-moving auto loan accounts by all means (repossession, skip tracing and filing of legal cases). o Assist credit department regarding credit investigation process to address non-payment of accounts and proper documentations. Show less



The Maintainers

• Qatar
• Facilities Services
• 200 - 300 Employee

• Maintenance Supervisor

  • Feb 2010 - Jul 2010

  • Responsible for the preventive and corrective maintenance of all palace facilities, e.g. air conditioning system, electrical, plumbing and carpentry works at all time. • Make reports and monitor completion of Jobs Orders on time • Responsible for the preventive and corrective maintenance of all palace facilities, e.g. air conditioning system, electrical, plumbing and carpentry works at all time. • Make reports and monitor completion of Jobs Orders on time



Philacor Credit Corporation

• Luzon Area, Philippines

• SR. MANAGER

  • Jul 1990 - Mar 2007

  • Manage the operation and fiscal activities of the department to includes; staffing level, budget and financial goal, sales and marketing of acquired asset and other company product and services • Supervise and maintain harmonious relationship among sales force and marketing supervisors to meet the expected sales target for each month. • Keep abreast of what competitors activities to initiate sales promo to be more competitive in sales management. • Assist collection of non-moving accounts to recover substantial amount to increase collection performance and reduce overdue percentage. • Make reports and discuss to management regarding matters related to collections • Review policies and procedures and monitor its implementations • Do other task assigned by management from time to time. Show less