
Finance Associate
18 hours ago
I. JOB OBJECTIVES:
Responsible for providing financial, administrative, clerical support to ensure effective, efficient and accurate financial operations of the clinic.
II. KEY DUTIES AND RESPONSIBILITIES
- Encodes and records all sales revenues in the database system.
- Ensures all sales posted tallies with the clinic's daily sales reports. (Service Invoice vs. Total Cash / Credit Card / Check Payment)
- Ensures that all services rendered should be billed on the same day.
- Ensures that all cash transactions are deposited according to the schedules.
- Prepares and sends accurate report SOA preparation according to the set deadline.
- Prepares credit / collection report and Senior Citizen report on a weekly basis.
- Submits Referral and Doctor's Professional Fee report every cut off date to the Head Office to ensure timely release of Doctor's payroll and to identify accurate rebate amount.
- Communicates to the Head Office Accounting Department all sales adjustments and ensures all data are updated
- Performs various clerical duties such as filing of documents, checking of Philhealth documents, releasing of Doctors' BIR form 2307 and ensures Doctors' issuance of official receipts.
- Ensures timely filing of required reports such as BIR Sales journal, general ledger reports, doctor's sworn declaration, etc
- Philhealth claims monitoring
- Participate in capacity building activities on safety and health and other OSH related topics and programs
- .Proper use of all safeguards and safety devices furnished for workers' protection and that of others
- Comply with Instructions to prevent accidents or imminent danger situations in the workplace
- Timely submits accurate daily sales revenue
- Performs other duties that may be assigned from time to time.
Job Types: Full-time, Permanent, Fresh graduate
Benefits:
- Health insurance
- Life insurance
- Promotion to permanent employee
Work Location: In person
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