Job Description

Job Responsibilities

  • Gathers data and encodes the information necessary to complete the invoice in SAP to be validated by the immediate superior. Prints confirmed Invoice/s and letter and emails to Clients
  • Analyzes and computes for unused portion of the premium and endorses to SAP for canceled account
  • Gathers data, analyzes and prepares Credit Memo for Clients; and sends through email or via courier
  • Collates data, analyzes and ensures accurate and timely reconciliation of system-generated data against data from SAP per cut-off schedule of all Full Risk (FR) accounts; in case of discrepancies, coordinates with SAP and updates internal excel file

Educational Attainment

  • College Graduate of 4, 5 year-course, preferably: BSBA Accountancy or Related Course

Experience and Training

  • With 1 year experience in customer service handling the same position

Skills Requirements

  • Must be a computer literate
  • Excellent communication skills both oral and written


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: Philippines City: Metro Manila
Company Website: https://www.maxicare.com.ph Job Function: Finance
Company Industry/
Sector:
Hospitals and Health Care

What We Offer


About the Company

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