Job Requirement
- Graduate of management courses or any other business courses.
- Requires ability and knowledge for analysis and interpretation of accounts.
- Same work experience is an advantage.
- With strong attention to detail, goal oriented.
- With good written and verbal communication skills.
Duties and Responsibilities:
- Follow up with clients for all outstanding payments
- Send out or deliver notices of overdue accounts.
- Make collection efforts and monitor past due accounts.
- Deal with clients unable to pay their hospital bill and process Promissory Note if necessary.
- Assist patients/relative with concerns related to their accounts, and give PCSO assistance if needed.
- Provides management with information and documentation
- Perform other assigned tasks and duties necessary to support the Credit and Collection Department.
Job Type: Full-time
Ability to commute/relocate:
- Lipa City 4217 04A: Reliably commute or planning to relocate before starting work (Preferred)
Work Location: In person
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