Overview
A trusted leader in the healthcare and diagnostic industry in the Philippines.
This role plays a vital part in ensuring accurate and timely billing, collections, and account reconciliation in a fast-paced healthcare setting. If you have strong analytical skills, experience in managing receivables, and a passion for working in a purpose-driven industry, this opportunity is for you!
What you’ll do
- Lead and oversee the end-to-end billing and collections process to ensure timely cash inflow.
- Manage AR team performance, resolve discrepancies, and maintain accurate records.
- Collaborate with internal departments and clients to streamline payment operations and improve cash flow.
What you bring
- CPA with a degree in Accounting, Finance, or related field, and 3+ years of AR leadership experience (2+ in healthcare).
- Proven expertise in accounting, tax compliance, and team supervision.
- Willing to work onsite in Makati City, Mondays to Fridays (Day shift).
What sets the client apart
- Well-Established Reputation – A leading provider of outpatient healthcare services with a solid presence across the Philippines.
- People-First Culture – Committed to employee well-being, continuous learning, and career development.
- Purpose-Driven Work – Be part of a team that makes a real difference in patients’ lives every day.