Job Description
Job Responsibilities
- Gathers data and encodes the information necessary to complete the invoice in SAP to be validated by the immediate superior. Prints confirmed Invoice/s and letter and emails to Clients
- Analyzes and computes for unused portion of the premium and endorses to SAP for canceled account
- Gathers data, analyzes and prepares Credit Memo for Clients; and sends through email or via courier
- Collates data, analyzes and ensures accurate and timely reconciliation of system-generated data against data from SAP per cut-off schedule of all Full Risk (FR) accounts; in case of discrepancies, coordinates with SAP and updates internal excel file
Educational Attainment
- College Graduate of 4, 5 year-course, preferably: BSBA Accountancy or Related Course
Experience and Training
- With 1 year experience in customer service handling the same position
Skills Requirements
- Must be a computer literate
- Excellent communication skills both oral and written
Job Details
Role Level: Entry-Level Work Type: Full-Time Country: Philippines City: Metro Manila Company Website: https://www.maxicare.com.ph Job Function: Finance Company Industry/
Sector: Hospitals and Health Care
What We Offer
About The Company
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