Account Receivable Staff

Siloam Hospitals Group; Indonesia; In loco; IDR 44.640.000 - 66.960.000; Tempo pieno

Descrizione del lavoro

Siloam Hospitals Group is seeking a detail-oriented accounting professional to support invoicing, receivables management, and financial reporting. The role emphasizes accuracy in billing data, timely payment processing, and data-driven recommendations for process improvements.

The candidate should have a Diploma or Bachelor in Accounting/Finance and be comfortable working independently while meeting deadlines.

Competenze

• Diploma (D3)/Bachelor Degree in 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.

Mansioni

• 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

Conoscenze

Financial analysis

Data reporting

Time management

Independence

Attention to detail

Formazione

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

Fresh graduate

Strumenti

Excel

Microsoft Office

Descrizione del lavoro

• 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.

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.