Account Receivable Staff

Siloam Hospitals Group; Tangerang; Hybrid; IDR 33,480,000 - 55,800,000; Full time

Job summary

Siloam Hospitals Group invites applications for a role focused on financial data handling and receivables management. The position targets new graduates with strong Excel skills and a knack for accuracy, data integrity, and timely reporting.

Responsibilities include billing, data collection, and reporting to supervisors, with emphasis on reliable data and adherence to quality standards within a hospital environment.

Qualifications

• Diploma (D3) or Bachelor degree in accounting, finance, business administration or business management.
• Fresh graduate open to apply.
• Ability to analyze financial data, identify discrepancies, and provide improvement recommendations.
• Dependable and reliable with the ability to work independently and meet deadlines.
• Microsoft Excel skills for managing and analyzing financial data.

Responsibilities

• 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 proficiency

Financial data analysis

Independent worker

Deadline oriented

Education

Diploma/ Bachelor Degree in Accounting, Finance, Business Administration, or Business Management

Job description

• 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

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.