Liaison Staff

2 days ago

Quezon City, National Capital Region, Philippines World Citi Inc. Full time ₱150,000 - ₱250,000 per year

  1. Delivers current due account, delinquent account of PN everyday in form of Reminder letters, Warning and Demand Letter and receive payments and corresponding checks.

  2. Visit patients with Promissory note due/HMO/Companies and collects payment as schedule by the Credit & Collection Supervisor.

  3. Performs Credit Investigation with Patients Hospital bill under Red Tag notice/ICU patients to be used as a basis in credit evaluation by the Credit & Collection Supervisor.

  4. Receives collections from PCSO, PHILHEALTH, and other HMO's and Companies.

  5. Coordinates and does reconciliation with other department/Section for employees concerns.

  6. Prepares and submits to the Credit & Collection Supervisor the following reports:

· Daily Itinerary Report

· HMO & Company collections

· Credit Investigation report

  1. Attends regular Section/Department meetings as required by the Section Head.

  2. Maintains files and keeps necessary documents for systematic filling.

  3. Performs other duties that may be assigned from time to time.

a. Coordinates with SSS, Barangays, and Municipalities for verification and pursuit of unknown patients' home address and work information, if any.

b. Coordinates with Land Registration Office to verify Land Title served as collaterals.

c. Assists the Credit and Collection Supervisor to follow up PN through phone calls, monitoring of PN due accounts.

d. Reports to the Credit & Collection Supervisor problems encountered during the fieldwork.

e. Other pertinent Company matter.

Job Types: Full-time, Fresh graduate

Benefits:

  • Company Christmas gift
  • Employee discount
  • Paid training

Education:

  • Bachelor's (Preferred)

Experience:

  • Liaison : 1 year (Preferred)

Work Location: In person

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