Credits and Collection Officer

Clinica Prime Cebu, Incorporated; Mandaue; On-site; PHP 180,000 - 300,000; Full time

Benefits offered by this job

Free HMO upon hire

Birthday Leave

Flexible work schedule

Job summary

Clinica Prime Cebu, Incorporated is seeking a detail-oriented Credits and Collection Officer to manage billing, monitor accounts receivable, and ensure timely collection of outstanding balances while maintaining positive relationships with patients and corporate clients.

The role requires strong Excel skills, meticulous attention to detail, and the ability to work independently in a fast-paced healthcare setting. This full-time position offers growth opportunities and a flexible schedule.

Qualifications

• Bachelor's degree in Management Accounting/ Finance Management.
• Proficient in Microsoft Office, particularly Excel.
• Strong attention to detail and organizational skills.
• Excellent communication and interpersonal skills.
• Healthcare billing or collections experience is an advantage but not required.
• Able to work independently in a fast-paced environment.

Responsibilities

• Prepare accurate billing statements for patients and corporate clients.
• Verify billing details with medical and administrative teams.
• Monitor accounts receivable and follow up on overdue accounts.
• Maintain accurate billing and collection records.
• Respond to billing inquiries and coordinate payment arrangements.
• Prepare collection reports and account summaries.
• Ensure compliance with company policies and financial regulations.
• Safeguard confidential financial and patient information.
• Perform other duties as assigned and may be assigned to other clinic locations when needed.

Skills

Excel

Attention to detail

Organizational skills

Communication skills

Independent worker

Education

Bachelor's degree in Management Accounting/ Finance Management

Tools

Microsoft Office

Job description

Credits and Collection Officer

Location: CPCI Head Office
Oakridge IT Center 1, 880 A.S. Fortuna St., Banilad, Mandaue City, Cebu

Job Summary

We are looking for a detail-oriented Credits and Collection Officer to manage billing, monitor accounts receivable, and ensure timely collection of outstanding accounts while maintaining positive relationships with patients and corporate clients.

Key Responsibilities

• Prepare accurate billing statements for patients and corporate clients.

• Verify billing details with medical and administrative teams.

• Monitor accounts receivable and follow up on overdue accounts.

• Maintain accurate billing and collection records.

• Respond to billing inquiries and coordinate payment arrangements.

• Prepare collection reports and account summaries.

• Ensure compliance with company policies and financial regulations.

• Safeguard confidential financial and patient information.

• Perform other duties as assigned and may be assigned to other clinic locations when needed.

Qualifications

• Bachelor's degree in Management Accounting/ Finance Management.

• Proficient in Microsoft Office, particularly Excel.

• Strong attention to detail and organizational skills.

• Excellent communication and interpersonal skills.

• Healthcare billing or collections experience is an advantage but not required.

• Able to work independently in a fast-paced environment.

Why Join Us?

• Competitive compensation package

• Career growth opportunities

• Flexible work schedule

• Free HMO upon hire

• Birthday Leave

Ready to join us?