Credit and Collection Specialist Reliever

2 weeks ago

Manila, National Capital Region, Philippines Halcyon Health Network, Inc. Full time
  • 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.

Minimum Qualifications

  • 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 client.

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