Company Description

Medilines is a leading provider of high-quality medical equipment in the Philippines, specializing in Diagnostic Imaging, Dialysis, and Cancer Therapy. We partner with the world's leading brands to serve major government and private hospitals nationwide. Our experienced management team comes with extensive knowledge in the Philippine Healthcare Industry and strong operational expertise, ensuring our leadership in the field.

Role Description

This is a full-time, on-site role for a Credit and Collection Officer based in Pasig and has field work function. The Credit and Collection Officer will be responsible for managing debt collection processes, analyzing financial data, and maintaining customer service standards through effective communication. Day-to-day tasks include contacting clients for payment follow-ups, visiting clients if needed, preparing financial reports, and coordinating with other departments to resolve billing issues.

Qualifications

• Skills in Debt Collection
• Strong Analytical Skills and Finance knowledge
• Excellent Customer Service and Communication skills
• Ability to work independently and as part of a team
• Proficiency in accounting software and MS Office
• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• Experience in the medical equipment industry and dealing with government transaction is a plus

Please refer to job description.