**Also open to applicants for our Davao City office.

Job Responsibilities

• Prepares Order of Payment (OP) or debit advice (for rural banks) and required attachments, forwards the documents to Accounting after OP has been signed, and sends payout notice, debit advice, or check to authorized recipients.
• Liaises with Accounting and other concerned parties for all claims settlement-related matters, including reports.
• Performs audit of all Release of Claim forms to verify if payment was made to the right claimant, in exactly the amount due, and within the standard turnaround time.
• Settles any discrepancies noted in the Release of Claim with concerned partner with the help of accounting
• Consults with the subject matter experts whenever necessary
• Encodes all claims settlement-related data into the IT system after receiving and verifying that Release of Claims is valid.