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CORPORATE

Universal Biller


Description:

•Responsible in the delivery of billing statements and collection of the Company’s accounts receivable
•In-charge of follow up and reconciliation of accounts of the Company and HMO

Duties and Responsibilities:
•Handle and process payment arrangements of clients
•Resolve customer issues related to client's account/s
•Anticipate and offer solutions to potential collection problems
•Follow-up accounts receivable through telephone, company visit and collection letters
•Monitors collection of payments, making sure that bills are collected within the credit term from the date of discharge
•Receives, prepares the necessary attachments and remits check payments within twenty-four (24) hours to cashier
•Acts as the liaison between Makati Medical Center and the Company with regards to their accounts, maintaining good business relationship

Applicants must be:
•Graduate of a business course (i.e. BS Management, BS Economics or Banking and Finance). With least six (6) months relevant experience, providing credit and collections services
•Process oriented
•Keen to details
•Able to exhibit good communication and customer skills
•Creative and analytical
Fresh graduates are encouraged to apply


Contact Us:

Phone: +63.2.8888.999 loc. 3657

Location:  MMC Tower 3, 4th Flr. Keyland Center  (at the back of MMC Tower 1 along dela Rosa Street)

Email: recruitment@makatimed.net.ph


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