Credit Supervisor

Commonwealth Hospital and Medical Center; Quezon City; On-site; PHP 600,000 - 800,000; Full time

Job summary

Commonwealth Hospital and Medical Center seeks an experienced Credit Supervisor to oversee accounts receivable, billing, and collection activities. The role focuses on timely collection of outstanding receivables, minimizing bad debts, and maintaining strong relationships with patients, insurance providers, and healthcare partners.

The ideal candidate will have a bachelor's degree in accounting or related field, at least 5 years in credit and collections, and a minimum of 2 years in a

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• At least 5 years of experience in credit and collections, accounts receivable, or revenue cycle management.
• Minimum 2 years of supervisory or leadership experience, preferably in healthcare, hospital, clinic, HMO, or healthcare services environment.
• Strong knowledge of accounts receivable management, billing processes, and collection techniques.
• Experience handling HMO, insurance, corporate, and government healthcare accounts is an advantage.
• Proficient in Microsoft Excel, Bizbox and financial/accounting systems.
• Excellent analytical, negotiation, communication, and interpersonal skills.
• Strong attention to detail and ability to work under pressure to meet deadlines.

Responsibilities

• Oversee the organization's accounts receivable, billing, and collection activities.
• Ensure timely collection of outstanding receivables and minimize bad debts.
• Maintain strong relationships with patients, clients, insurance providers, and healthcare partners.

Skills

Analytical skills

Negotiation

Communication

Interpersonal skills

Attention to detail

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Microsoft Excel

Bizbox

Accounting systems

Job description

We are seeking an experienced and results-driven Credit Supervisor to oversee the organization's accounts receivable, billing, and collection activities. The successful candidate will ensure timely collection of outstanding receivables, minimize bad debts, maintain strong relationships with patients, clients, insurance providers, and healthcare partners, and support the financial sustainability of the organization.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

• At least 5 years of experience in credit and collections, accounts receivable, or revenue cycle management.

• Minimum 2 years of supervisory or leadership experience, preferably in a healthcare, hospital, clinic, HMO, or healthcare services environment.

• Strong knowledge of accounts receivable management, billing processes, and collection techniques.

• Experience handling HMO, insurance, corporate, and government healthcare accounts is an advantage.

• Proficient in Microsoft Excel, Bizbox and financial/accounting systems.

• Excellent analytical, negotiation, communication, and interpersonal skills.

• Strong attention to detail and ability to work under pressure to meet deadlines.