Credit and Collections specialistMeinhardt Philippines, Inc.

Will be responsible in providing assistance with basic accounting tasks including:
- Maintenance of clients list and payment records
- Review of list clients with overdue billing and reach out to them through email or phone call.
- Negotiate with clients on suitable payment terms in a professional manner including preparation of notice warnings.
- Coordination with other departments (Team Leaders and Messenger Staff) on the schedule of collection including preparation of pertinent information/documents such as the client's address, submittals, reports, etc.
- other Accounting and administrative tasks
- With pleasing personality, patient and can communicate effectively.
Summary of role requirements:
Looking for candidates available to work on weekdays
More than 4 years of relevant work experience required for this role
Working rights required for this role