Billing and Accounting Staff (Insurance company)
Full-time
Dempsey Resource Management Inc
- Generates the monthly billing for clients and collates all the Soa done by the cashiers of both branches.
- Receives all payments from clients and daily clinic revenues of both clinics and make sureall are documented then deposited to the HMICare account.
- Receives payment vouchers from the purchasing department and prepares the doctor's fess, staff fees, and releases the check to the cashiers.
- Prepares the vouchers, checks, and Tax certificate of Retainer Fees, Doctor Shares, relievsr, bills, and suppliers, etc.
- Recording of vouchers in the Cash Disbursement register, Daily collection report in the cash receipt register, etc.
- Other duties deemed necessary by the Immediate Head.
QUALIFICATIONS:
- graduate of a four-year college course, preferably Accounting-related.
- Must have at least one (1) year experience relevant to the job.
- Must possess honesty and integrity.
- Flexible and can work under pressure.
- Adaptive and fast learner.
- Good communication and analytical skills.
- Computer literate with proficiency in MS Office, using MS Word, and MS Excel.
Vacancy posted more than 2 months ago
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