Medical Center Credit and Collections Expert

San Pedro Calungsod Medical Center is seeking qualified candidates for the position of Credit and Collection Staff. The successful candidate will be responsible for managing and overseeing the hospital's accounts receivable, ensuring timely collection of payments, and working with clients to resolve billing issues.Qualifications:Graduate of BS in Accountancy...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Credit Analyst at The Paramount Medical Center located in Lipa. The Credit Analyst will be responsible for assessing the creditworthiness of individuals and businesses, analyzing financial data, managing credit portfolios, and ensuring compliance with...

Job SummaryThe Premier Medical Center seeks a skilled Radiologic Technologist to join our team as a Medical Imagery Expert. As a key member of our diagnostic imaging team, you will utilize diagnostic imaging equipment to support patient care.Key ResponsibilitiesOperate diagnostic imaging equipment, including x-ray, CT, MRI, and mammography, to support...

Credit and Collection SupervisorLocation: Trece Martires, CaviteWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets and...

Job DescriptionCredit and Collection SupervisorLeadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets and mitigates financial risks.Key ResponsibilitiesThe role involves overseeing the collection...

**About the Role**American Wire And Cable Co., Inc. is a leading manufacturer seeking a highly motivated Credit and Collections Professional to manage its receivables efficiently. In this key position, you will be responsible for collecting sales invoices, encoding, and posting documents to ensure timely payment from customers.**Key Tasks:**Collect sales...

Job OverviewMasagana Gas Corp. seeks a highly skilled Credit and Collection Supervisor to lead our team in achieving collection targets and mitigating financial risks. As a key member of our finance department, you will be responsible for overseeing the collection process, managing a team, and ensuring compliance with best practices and regulatory...

Supervises Clinic StaffAs a Medical Center Team Lead at MediCard, you will be responsible for supervising all clinic staff to ensure smooth operations. This includes daily monitoring of attendance, coordinating with doctors and dentists, and collating and reviewing reports from subordinates.Key requirements for this position include at least 1 year work...

✓ Ensuring the implementation of Credit and Collection processes and policies✓ Preparing Statement of Accounts and other necessary reports✓ Monitor and follow-up collection of receivables before due date.✓ Follow up payments from clients through calls, emails and letters and do reconciliations✓ Maintain good business relationship with both internal...

Credit Management and CollectionsThis role involves implementing and enforcing credit policies and procedures in line with company objectives.Conduct credit risk assessments for new and existing franchisees to recommend appropriate credit limits and terms.Approve payment plans and restructuring requests in collaboration with the Finance Head.Oversee and...

We're Hiring: Collection Analyst & Accounts Receivable Specialist Work Location: Onsite - Paliparan Cavite Schedule: Monday to Saturday, 8:00am to 5:00pmAbout the RoleAre you detail-oriented, proactive, and skilled in credit and collection management? We're looking for a Collection Analyst & Accounts Receivable Specialist to join our growing team In this...

At San Pedro Calungsod Medical Center, we are seeking a highly skilled Accounts Receivable Specialist to join our team. As a key member of our financial operations, you will play a crucial role in managing and overseeing the hospital's accounts receivable.Key Responsibilities:Manage and oversee the hospital's accounts receivable functionsEnsure timely...

Are you a highly skilled and experienced professional looking for a challenging role in regulatory affairs? Do you have a strong passion for medical devices and a deep understanding of FDA regulations? If so, we invite you to apply for our Medical Device Regulatory Expert position.This is a unique opportunity to work with a leading company in the medical...

About The JobWe are looking for a highly motivated and experienced Certified Public Accountant to join our team at San Pedro Calungsod Medical Center.The successful candidate will be responsible for providing accounting services, including financial statement preparation, budgeting, and forecasting.Key responsibilities include:Preparing financial statements...

Company OverviewDe La Salle Medical and Health Sciences Institute is a premier healthcare institution that prioritizes the well-being of its patients.

BRIEF DESCRIPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, processes customer refunds, processes and reviews account adjustments, resolves client discrepancies...

About This RoleThis is an exciting opportunity for a qualified Accounting Specialist to work at San Pedro Calungsod Medical Center.As an Accounting Specialist, you will be responsible for ensuring the accuracy and reliability of the hospital's financial data.You will work closely with other departments to identify areas for improvement and implement changes...

Magnetar Global International Philippines PVT Corp. is seeking an experienced Credit Management Professional to join our team. In this role, you will be responsible for managing the company's credit management process, including performing accounts receivable monitoring and follow-up, managing credit limits and approvals for customers, analyzing and...

**Job Summary**We are seeking a skilled Senior Credit Operations Specialist to join our team at American Wire And Cable Co., Inc. This is an exciting opportunity for an experienced credit professional to take on a challenging role in credit and collections.**Key Responsibilities:**Efficiently collect sales invoices, debit/credit memos, tax certificates, and...

Develop and maintain accounts to achieve sales target in an assigned territory.Seek and develop new outlets.Promote and cover clients such as doctors, health practitioners, and health/medical-related institutions.Conduct product presentations to create demand within the medical practitioners, distributors, and other medical/health-related...