Credit and Collection staffPamplona Hospital and Medical Center

JOB DESCRIPTION:
Responsible for managing and collection of all outstanding accounts receivable from clients in a timely manner;
Follow-up collections and withholding tax certificate;
Responsible for daily counter checking of cash/check collected from client;
Issuance of OR/CR with corresponding payment breakdown;
Monitor daily cash report;
Responsible for resolving collection related concerns, assists in answering client inquiries;
Ensure that the accounts are properly monitored - customer calls, e-mails and customer reconciliations;
Requires coordination with internal teams regarding collection related concerns;
Prepare Collection Reports, updates aging and other monitoring sheets; and
Performs any ad hoc duties that may be assigned.
JOB QUALIFICATIONS:
Graduate of any related course;
With at least 6 months related work experience;
With good oral and written communication skills;
Knowledgeable in MS Excel;
Proactive, fast learner, adaptable, has attention to details and analytical skills;
Can work with minimum supervision;
Fresh graduates are welcome to apply; and
Willing to work in Las Piñas City.
Summary of role requirements:
Looking for candidates available to work on weekdays
1 year of relevant work experience required for this role
Working rights required for this role