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Makati Medical Center

Billing & Collection Supervisor

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  • Posted 9 hours ago
  • Be among the first 10 applicants
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Job Description

  • Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation
  • financial records and perform reconciliations.
  • Assist in preparing financial statements and reports.
  • Process accounts payable and receivable transactions.
  • Ensure compliance with accounting standards and regulations.
  • Support audits and assist in tax preparation.
  • Collaborate with other departments to improve financial processes.
  • Educational Qualifications: Bachelors degree in Accounting, Finance, or related field.
  • Experience Level: Less than 1 year of relevant experience in accounting or finance.
  • Skills and Competencies: Proficient in billing, statistical analysis, financial reporting, and statement preparation.
  • Working Conditions: Office environment with standard business hours; may require overtime during peak periods.
  • Qualities and Traits: Detail-oriented, analytical thinker, strong communication skills, and a proactive attitude.

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About Company

Job ID: 136409649