Finance Associate
3 days ago
Responsible for providing financial, administrative, and clerical support to ensure effective, efficient and accurate financial operations of the clinic.
KEY DUTIES AND RESPONSIBILITIES
1. Encodes and records all sales revenues in the database system (cashiering).
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
Timely submits accurate daily sales revenue
GENERAL COMPETENCIES:
Knowledge in basic computer, i.e. Microsoft office
Average interpersonal and communication skills
Planning and Organizational skills
Analytical skills
Result-oriented
EDUCATIONAL ATTAINMENT:
Graduate of any business-related course, preferably Accounting Graduate
WORK EXPERIENCE:
At least 1 year of experience in the same capacity, preferably gained from the same industry.
WORKING CONDITIONS: Clinic-based, Work Location: In person
Job Types: Full-time, Permanent
Benefits:
- Health insurance
- Life insurance
- Opportunities for promotion
- Paid training
- Promotion to permanent employee
Work Location: In person
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