Coordinator - Credit & Collection (Accounts Receivable)

Location: Taguig City, National Capital Region, Philippines; onsite

Company

hirify.global is a global healthcare solutions company providing medical devices, treatments, pharmaceuticals, and clinical nutrition, with operations in more than 64 countries.

What you will do

• Generate and distribute accurate invoices, verifying pricing, quantities, and payment terms.
• Coordinate with internal stakeholders and customers to resolve billing discrepancies and payment disputes.
• Monitor accounts receivable aging related to PhilHealth claims, follow up with PHIC offices, and reconcile claims.
• Apply customer payments to open invoices and investigate differences between billed and received amounts.
• Support collections by preparing collection letters, escalating delinquent accounts, and collaborating with the collections team.
• Reconcile customer accounts and prepare reconciliation reports for management.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• 1–2 years of experience in accounts receivable, billing, or PhilHealth claims.
• Knowledge of basic accounting principles and accounts receivable processes.
• Proficiency in Microsoft Excel and accounting software; SAP experience is preferred.
• Hands-on experience with PhilHealth claims processing, reconciliation, and collection management.
• Strong communication, interpersonal, organizational, and prioritization skills.

Culture & Benefits

• Group term life insurance.
• Medical and optical reimbursement.
• Maternity assistance.
• Training and development programs.
• Fun activities and team-building events in an inclusive and respectful workplace.

Hiring process

• Submit personal information and a CV for Talent Acquisition review.
• Complete a first interview followed by two interviews, one in person and one remotely.
• Successful candidates receive an offer and onboarding support.