CREDIT & COLLECTION STAFF

UNIHEALTH-PARAÑAQUE HOSPITAL & MEDICAL CENTER INC.; Parañaque; On-site; PHP 240,000 - 360,000; Full time

Job summary

UNIHEALTH-PARAÑAQUE HOSPITAL & MEDICAL CENTER INC. is seeking a Credit and Collections Clerk to manage basic credit information and support collections for an accounts receivable portfolio.

The role involves documenting daily collections activity, reviewing disputes, and reconciling accounts to ensure accurate billing and timely payments. The successful candidate will handle credit inquiries from clients, identify delinquent accounts, and maintain thorough records of credit risks.

Qualifications

• Collect and maintain basic credit information
• Document daily collections activity
• Respond to credit inquiries from external and internal clients
• Identify delinquent accounts requiring external collection efforts
• Notifies customers with overdue accounts and investigates reasons for overdue status
• Keeps records of delinquent accounts, incomplete files, and credit risks

Responsibilities

• Analyzing and assessing the creditworthiness of accounts/clients using external risk management tools/reports
• Supporting the collection efforts/calls for accounts receivable portfolio
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to credit inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts
• Identifying bad debt or financial exposure
• Credit and Collections Clerk collects and maintains basic credit information
• Comes with notifying customers with overdue accounts, and helps investigate reasons for overdue status
• Keeps record of all delinquent accounts, incomplete files, and credit risks
• Typically reports to a Supervisor or Department Head
• Perform other duties that may be assigned from time to time

Job description

I. Job Summary

• Credit and Collections Clerk collects and maintains basic credit information
• Creating and maintaining credit history files
• Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports

II. Duties and Responsibilities

• Supporting the collection efforts/calls for accounts receivable portfolio
• Documenting daily collections activity
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to credit inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts
• Identifying bad debt or financial exposure
• Credit and Collections Clerk collects and maintains basic credit information.
• Notifies customers with overdue accounts, compiles credit information from financial institutions, and helps investigate reason for overdue status.
• Keeps record of all delinquent accounts, incomplete files, and credit risks.
• Typically reports to a Supervisor or Department Head.
• Perform other duties that may be assigned from time to time.