A graduate of a four (4) year college course, preferably Marketing.
Computer literate with proficiency in MS Office, using MS Word, and MS Excel.
With good communication and negotiation skills.
Driving skills (advantage but not a basic qualification.)
Work Objectives
Generates the monthly billings for clients, collates all SOA done by cashiers of both branches. Make sure that all are delivered and received accordingly depending on the clients contract dates.
Received all the payments from clients and daily clinic revenues of both clinics and make sure to document then deposit to the HMI Care Account.
Receives payments vouchers from the purchasing department then prepares it for checking of VP to make a check.
Prepares doctors and staff's fees and releases the check to the cashiers.
Prepares the vouchers, checks, and Tax certificate of retainer fees, Doctor Shares, Relivers, Bills, Suppliers, Tax Certificate - if needed.
Recording of vouchers in the cash disbursement register, daily collection report in the cash receipt register, posting in the subsidiary ledger of employees, cash advance, suppliers, and doctors.
Paying of SSS, PhilHealth, and Pag-IBIG at the end of the month.
Assisting the auditors for the Annual Audit Procedure.
