Account Receivable Staff

Siloam Hospitals Group; Jakarta Pusat; On-site; IDR 55,800,000 - 100,440,000; Full time

Job summary

Siloam Hospitals Group is seeking an accounting-oriented professional to handle invoicing, receivable follow-ups, and payment bookkeeping in Jakarta. The role involves data gathering, reporting, and contributing to hospital-wide targets through accurate financial analysis.

Fresh graduates are welcome. Strong Excel skills and independence are valued to ensure timely, precise financial records and adherence to quality targets.

Qualifications

• Diploma (D3)/Bachelor Degree in Accounting, Finance, Business Administration, Business Management required.
• Fresh graduate welcome 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.

Responsibilities

• 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.

Skills

Financial analysis

Excel proficiency

Independent worker

Education

Diploma (D3)/Bachelor Degree 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.