Meryl Tibay

I help businesses improve cash flow by ensuring invoices are collected on time and over accounts are actively managed.

With over 6 years of experience in accounts receivable and credit control, I have consistently achieved up to 95% on-time collections and recovered over 80% of long-overdue invoices through structured follow-ups and proactive client communication.

I specialize in:

• Invoice tracking and billing

• Payment follow-ups via email and calls

• Aging report analysis and prioritization

• Reducing overdue accounts and improving collection

If you're looking for someone who can take ownership of your receivables and help you get paid faster, I’d be happy to support your business.