Account Receivable Staff

Siloam Hospitals Group; Purwakarta; On-site; IDR 78,120,000 - 122,760,000; Full time

Job summary

Siloam Hospitals Purwakarta, part of the Siloam Hospitals Group, is seeking an accounting professional to manage invoicing and receivables, ensuring on-time payments and accurate billing records.

Fresh graduates are welcome. Excellent Excel skills and the ability to work independently in a busy hospital environment will help you succeed.

Join a detail-oriented finance team focused on data integrity, timely reporting, and continuous process improvement.

Qualifications

• Diploma or Bachelor degree in Accounting, Finance, Business Administration or Business Management.
• Fresh graduates welcome to apply.
• Ability to analyze financial data, identify discrepancies, and provide improvements.
• Dependable and reliable with the ability to work independently and meet deadlines.
• Proficient in Microsoft Excel for managing financial data.

Responsibilities

• Ensure invoices are sent to meet quality targets for timely payments.
• Follow up receivables, including billing patients, to avoid late dues.
• Bookkeeping of payments from guarantor bills and maintain up-to-date data.
• Collect data and generate reports related to operational activities for management.
• Implement procedures for quality and safety services and prepare reports.

Skills

Financial data analysis

Attention to detail

Time management

Independent worker

Communication skills

Education

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

Tools

Excel

MS Office

Job description

Supported by its strategic location at the crossroads of Purwakarta, Subang, and Karawang regencies, Siloam Hospitals Purwakarta has become a trusted and high-quality health service provider at an affordable cost. Siloam Hospitals Purwakarta, which has been fully accredited by KARS, provides comprehensive health services with excellence in Cardiology, Neurology and Trauma equipped with Catheterisation Laboratory (Cathlab), 64 Slices CT Scan, C-Arm, ESWL (Extracorporeal Shock Wave Lithotripsy), Endoscopy, Laparoscopy and other latest medical equipment

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 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.