Credit & Collection Specialist (Reliever)

1 week ago

Makati, Philippines Halcyon Health Network, Inc. Full time

Overview Halcyon Health Network, Inc. On-site - Makati • 1-3 years experience • Bachelor • Full-time Share Job Description Process and record sales, collections, and payment transactions accurately. Monitor and manage accounts receivable to ensure timely collections. Maintain and update accounting systems and collection records. Prepare regular reports, including aging of accounts and collection summaries. Coordinate with internal teams to resolve client billing and payment concerns. Communicate with clients to follow up on overdue accounts and reconcile discrepancies. Ensure compliance with financial documentation and reporting standards. Perform account reconciliations and support general finance tasks as needed. At least 1 year of experience in handling accounting transactions. Knowledge of billing and collection processes. Familiarity with basic account classification and journal entries; experience with QuickBooks and SAP is a plus. Able to perform cashiering functions and handle bank transactions. Detail-oriented, organized, and goal-driven. Capable of working independently with minimal supervision. Strong communication skills and the ability to interact professionally with both internal teams and external clients. Working Location Ground Floor and 3rd Floor, Maria Cornelia Building, 222 Sen. Gil J. Puyat Ave, Makati, Metro Manila, Philippines If the position requires you to work overseas, please be vigilant and beware of fraud. If you encounter an employer who has the following actions during your job search, please report it immediately withholds your ID, requires you to provide a guarantee or collects property, #J-18808-Ljbffr

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