
Collector
2 weeks ago
University of Perpetual Help System - JONELTA
Job Description- Manage and follow up on overdue accounts of clients to ensure timely payment of outstanding balances.
- Maintain accurate and up-to-date records of payments, outstanding balances, and collection activities in the system.
- Communicate professionally with stakeholders regarding payment terms, billing inquiries, and collection matters.
- Minimum of 1-2 years of experience in credit and collection, preferably in a medical or educational institution.
- Strong verbal and written communication skills.
Working Location
Human Resources Department Hospital - University of Perpetual Help System. Main Academic Building 2, University of Perpetual Help System, National Highway, Biñan, 4024 Laguna, 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,
Contact: Saskia Colleen Pelegrin, HR Talent Acquisition Supervisor, University of Perpetual Help System - JONELTA
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