Collector
University of Perpetual Help System - JONELTA
Job Description
Description
- Manage and follow up on overdue accounts of clients to ensure timely payment of outstanding balances.
- Maintain accurate and up-to-date records of payments, outstanding balances, and collection activities in the system.
- Communicate professionally with stakeholders regarding payment terms, billing inquiries, and collection matters.
Requirements
- Minimum of 1-2 years of experience in credit and collection, preferably in a medical or educational institution.
- Strong verbal and written communication skills.
Saskia Colleen Pelegrin
HR Talent Acquisition SupervisorUniversity of Perpetual Help System - JONELTA
Active within seven days
Working Location
Human Resourse Department Hospital - University of Perpetual Help System. Main Academic Building 2, University of Perpetual Help System, National Highway, Biñan, 4024 Laguna, Philippines
Posted on 05 February 2025
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University of Perpetual Help System - JONELTA
Unfinanced / Angel
101-500 Employees
Training & Education
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