A trusted leader in the healthcare and diagnostic industry in the Philippines.

OVERVIEW

This role plays a vital part in ensuring accurate and timely billing, collections, and account reconciliation in a fast-paced healthcare setting. If you have strong analytical skills, experience in managing receivables, and a passion for working in a purpose-driven industry, this opportunity is for you!

WHAT YOU’LL DO

• Lead and oversee the end-to-end billing and collections process to ensure timely cash inflow.
• Manage AR team performance, resolve discrepancies, and maintain accurate records.
• Collaborate with internal departments and clients to streamline payment operations and improve cash flow.

WHAT YOU BRING

• CPA with a degree in Accounting, Finance, or related field, and 3+ years of AR leadership experience (2+ in healthcare).
• Proven expertise in accounting, tax compliance, and team supervision.
• Willing to work onsite in Makati City, Mondays to Fridays (Day shift).

WHAT SETS THE CLIENT APART

• Well-Established Reputation – A leading provider of outpatient healthcare services with a solid presence across the Philippines.
• People-First Culture – Committed to employee well-being, continuous learning, and career development.
• Purpose-Driven Work – Be part of a team that makes a real difference in patients’ lives every day.

• CPA with a degree in Accounting, Finance, or related field, and 3+ years of AR leadership experience (2+ in healthcare).
• Proven expertise in accounting, tax compliance, and team supervision.
• Willing to work onsite in Makati City, Mondays to Fridays (Day shift).