Account Receivable Staff

Siloam Hospitals Group; Bogor; On-site; IDR 44,640,000 - 78,120,000; Full time

Job summary

Siloam Hospitals Group in Bogor, Indonesia is seeking an entry-level finance professional to support billing, invoicing and receivable reporting. You will ensure invoices align with quality targets and payments are processed on time, while maintaining accurate records for Corporate Insurance.

The role requires a Diploma/Bachelor in Accounting, Finance, Business Administration, or related field; fresh graduates welcome.

Qualifications

• Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

Responsibilities

• Ensure that all invoices are sent in accordance with quality targets and payments are processed on time.
• Follow up on all receivables, including billing patients, to meet due dates.
• Bookkeeping of payments from guarantor company bills and maintain up-to-date billing references.
• Collect required data and prepare reports related to operational activities for superiors.
• Attend training and implement procedures for quality and safety services to support hospital indicators and related department targets.

Skills

Financial data analysis

Education

Diploma/Bachelor in Accounting/Finance/Business Administration/Business Management

Tools

Excel

Job description

Ensure that all invoices are sent in accordance with quality targets so that the payment process is carried out on time as well as bookkeeping of each payment by Corporate Insurance to ensure the completeness and accuracy of receivable reports.

Follow up on all receivables, including billing patients, so that they do not exceed the due date

Bookkeeping of payments from guarantor company bills and ensuring existing data is the latest data to be used as a billing reference

Collect required data and/or create reports related to operational activities to be reported to superiors

Implement procedures and practices for quality and safety services, including attending training, collecting data, documenting and/or making reports needed to support the achievement of hospital wide indicators and related department/unit targets

Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

Accounting, Finance, Business Administration, Business Management

Fresh graduate open to apply

Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.

Dependable and reliable with the ability to work independently and meet deadlines.

Have skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.

Qualifications

Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

Fresh graduate open to apply

Ability to analyze financial data, identify discrepancies, and provide recommendations for improvements.

Dependable and reliable with the ability to work independently and meet deadlines.

Have skills in Microsoft Office applications, particularly Excel, for managing and analyzing financial data.