Accounting Clerk

Physician's Diagnostic Services Center Inc.

Manila

On-site

PHP 279,000 - 390,600

Full time

14 days+
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Job summary

A healthcare service provider is seeking a responsible and detail-oriented candidate for an accounting position. This role involves preparing reports on billing metrics, processing invoices accurately, and monitoring accounts receivable. Candidates should have a Bachelor’s degree in Accounting or related fields, alongside strong analytical and communication skills. The position requires a team player who is trustworthy and can work under pressure with minimal supervision.

Qualifications

  • Bachelor’s degree in a related field.
  • Excellent attention to detail and analytical skills.
  • Knowledge of utility billing policies and procedures.
  • Good communication and organizational skills.

Responsibilities

  • Prepare regular reports on billing and collections metrics.
  • Process billing statements and invoices accurately.
  • Monitor outstanding accounts receivable.

Skills

Attention to detail
Analytical skills
Communication skills
Organizational skills
Team player
Trustworthiness
Hardworking
Ability to multitask
Flexibility

Education

Bachelor’s degree in Accounting, Business, Finance, or related field

Tools

Accounting software
MS Office

Job description

Job description
Qualification
  • Bachelor’s degree in Accounting, Business, Finance, or related field.
  • Excellent attention to detail with strong analytical skills.
  • Knowledge of the policies, procedures applicable to utility billing and collection services
  • Solid understanding of accounting software and MS Office.
  • Good communication and organizational skills.
  • Good Team player
  • Values oriented and committed to work
  • Able to multi task and is flexible
  • Trustworthy, Hardworking, can work under pressure and with limited supervision.
  • Ability to work independently or in teams as and when required.
  • Willing to work overtime if needed.

PREFERABLY CAN START ASAP

Responsibilities
  • Prepare regular reports on billing and collections metrics.
  • Process billing statements and invoices accurately and efficiently.
  • Monitor and follow up on outstanding accounts receivable balances.
  • Performs other duties that may be assigned from time to time.
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