Account Receivable Staff

Siloam Hospitals Group; Kepulauan Bangka Belitung; On-site; IDR 33,480,000 - 61,380,000; Full time

Job summary

Siloam Hospitals Group in Indonesia is seeking a finance professional to support accounts payable/receivable, ensure invoices align with quality targets, and maintain accurate receivable reports. The role also involves following up on all receivables and performing data-driven analyses using Excel.

You will collect data, prepare reports for supervisors, and contribute to hospital-wide indicators through diligent data management and collaboration with the Corporate Insurance team.

Qualifications

• Diploma (D3)/Bachelor Degree in Accounting, Finance, Business Administration or Business Management.
• Fresh graduates welcome.
• 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 Excel for managing and analyzing financial data.

Responsibilities

• Ensure that 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

Excel

Financial data analysis

Attention to detail

Independent worker

Education

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

Tools

Microsoft Office Suite

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.