Account Receivable Staff

Siloam Hospitals Group; Jakarta Pusat; On-site; IDR 66,960,000 - 100,440,000; Full time

Job summary

Siloam Hospitals Group in Jakarta Pusat is seeking a finance professional to handle invoicing and receivables, ensuring timely payments and accurate bookkeeping for corporate insurance payments. You will prepare and maintain reliable receivable reports and support data-driven decision making.

The role requires a Diploma or Bachelor degree in Accounting, Finance, or related fields. Fresh graduates are welcome; strong Excel skills and attention to detail are essential to analyze data, spot

Qualifications

• Diploma/D3 or Bachelor's in Accounting, Finance, Business Administration, or Business Management.
• Fresh graduates 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.
• Proficient in Microsoft Office, especially Excel.

Responsibilities

• Prepare and send invoices; ensure timely payment processing.
• Follow up on all receivables and monitor due dates.
• Bookkeeping of payments from guarantor company bills; update billing references.
• Collect data and generate reports related to operational activities for superiors.
• Support quality and safety procedures with data collection and reporting.

Skills

Analytical thinking

Attention to detail

Communication

Education

Accounting/Finance degree (D3/Bachelor)

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.