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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. 3652
Location:  MMC Tower 3, 4th Flr. Keyland Center  (at the back of MMC Tower 1 along dela Rosa Street)


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