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Collection Staff

Pharmacare
Full-time Ortigas Avenue, Metro Manila Other-General
Posted:
March 01, 2026
Location:
Ortigas Avenue, Metro Manila, Philippines

Job Description

  1. Monitor accounts receivable and aging of receivables
  2. Follow up outstanding payments from corporate accounts, HMOs, insurance companies, and individual patients
  3. Coordinate with clients regarding billing concerns, statements of account, and payment schedules
  4. Prepare and issue Statements of Account (SOA) and collection reminders
  5. Receive, record, and properly document payments (cash, check, bank transfers)
  6. Coordinate with the Billing, Finance, and Clinic Operations teams for reconciliation of accounts
  7. Update and maintain accurate collection records and reports
  8. Assist in resolving billing discrepancies and payment issues
  9. Prepare weekly and monthly collection status reports
  10. Ensure compliance with company policies and internal control procedures
  11. Perform other related tasks as may be assigned by the Finance or Accounting Head

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Job Overview

Job Type: Full-time
Location: Ortigas Avenue, Philippines
Posted: March 01, 2026
Deadline: April 10, 2026