• AirconEx Philippines Inc., a leading firm in the Construction & Engineering sector, is seeking a detail-oriented and motivated Collection Specialist to join our team. The ideal candidate will be responsible for managing accounts receivable and ensuring timely collection of outstanding debts while maintaining positive relationships with clients.

Responsibilities and Duties: · 

. Contact clients via phone, email, or mail to collect overdue payments.

· Review account information to identify outstanding debts and discrepancies.

· Negotiate payment plans and settlement options with clients.

· Maintain accurate records of all collection activities and communications.

· Collaborate with the finance team to resolve billing issues and disputes.

· Prepare regular reports on account status and collection progress.

· Follow up on payments as needed to ensure timely resolution.

· Stay updated on industry regulations and best practices related to collections.

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field.
• Experience Level: 1-3 years of relevant accounting experience.
• Skills and Competencies: Proficiency in accounting software, strong analytical skills, attention to detail.
• Working Conditions: Office environment, standard working hours, potential for overtime.
• Qualities and Traits: Strong communication skills, proactive attitude, ability to work independently and as part of a team.