Coordinator - Credit & Collection (Finance)

TL;DR

Coordinator - Credit & Collection (Finance): Managing customer payments, monitoring receivables, and reconciling accounts for a global healthcare solutions provider with an accent on cash application and billing accuracy. Focus on resolving billing discrepancies, optimizing collection efficiency, and ensuring financial precision in AR processes.

Location: Onsite in Taguig City, Philippines

Company

hirify.global is a global leader in healthcare solutions, specializing in advanced dialysis treatments, infusion devices, and surgical instruments.

What you will do

• Monitor accounts receivable aging and follow up on overdue balances to support collection activities.
• Apply payments to invoices and reconcile accounts to ensure accurate posting in accounting systems.
• Generate and distribute invoices and coordinate with Sales and Customer Service to resolve billing discrepancies.
• Prepare reconciliation reports and identify opportunities to improve billing accuracy and collection efficiency.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field.
• 1–2 years of experience in accounts receivable, billing, or related roles.
• Strong proficiency in Microsoft Excel and accounting software such as SAP or QuickBooks.
• Solid knowledge of basic accounting principles and AR processes.
• Must be based in Taguig City, National Capital Region, Philippines.

Culture & Benefits

• Group Term life Insurance and maternity assistance.
• Medical and Optical reimbursement.
• Access to professional training and development programs.
• Inclusive and respectful working environment with team-building events.

Hiring process

• Initial CV screening followed by a first interview.
• Two-stage interview process consisting of one remote and one in-person meeting.