Job Description
Qualifications
Graduate of a four-year college course, preferably Accounting-related
Must have at least one (1) year experience relevant to the job
Must possess honesty and integrity
Flexible and can work under pressure
Adaptive and fast learner
Good communication and analytical skills
Computer literate with proficiency in MS Office, specifically MS Word and MS Excel
Job Description
Generate the monthly billing for clients and collate all statements of account (SOA) done by the cashiers of both branches
Receive all payments from clients and daily clinic revenues of both clinics, ensure all are documented, then deposited to the HMICare account
Receive payment vouchers from the purchasing department, prepare doctors fees and staff fees, and release checks to the cashiers
Prepare vouchers, checks, and tax certificates for retainer fees, doctor shares, relievers, bills, suppliers, etc.
Record vouchers in the Cash Disbursement Register and daily collection reports in the Cash Receipt Register
Perform other duties deemed necessary by the Immediate Head
