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CORPORATE

Credit Officer


Job Summary

The 
Credit Officer handles progress billings and collection efforts for all confined patients and emergency room (ER)-floater, discharge coordination, and payment arrangements at discharge when patient is unable to pay in full. He/she acts as the patient's main point person in all billing related matters.

Job Qualifications

  • Must be a graduate of Accounting, Finance, Economics or any business course
  • Must have at least six (6) months to a year of relevant experience, providing credit and collections services
Required Skills
  • Problem Solving skills (e.g., creative in proposing payment solutions)
  • Keen to details
  • Excellent customer service
  • Creative and analytical
  • Analytical skills
  • Oral and Written Comunication skills
  • Interpersonal skills
 
Contact Us:
Phone: +63.2.8888.999 loc. 3652
Location:  MMC Tower 3, 4th Flr. Keyland Center  (at the back of MMC Tower 1 along dela Rosa Street)


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