Accounts Receivable Specialist – Invoicing & Reporting

Siloam Hospitals Group; Bogor; On-site; IDR 44,640,000 - 78,120,000; Full time

Job summary

Siloam Hospitals Group in Bogor, Indonesia is seeking an entry-level finance professional to support billing, invoicing and receivable reporting. You will ensure invoices align with quality targets and payments are processed on time, while maintaining accurate records for Corporate Insurance.

The role requires a Diploma/Bachelor in Accounting, Finance, Business Administration, or related field; fresh graduates welcome.

Qualifications

• Diploma (D3)/Bachelor Degree from Accounting, Finance, Business Administration, Business Management

Responsibilities

• Ensure that all invoices are sent in accordance with quality targets and payments are processed on time.
• Follow up on all receivables, including billing patients, to meet due dates.
• Bookkeeping of payments from guarantor company bills and maintain up-to-date billing references.
• Collect required data and prepare reports related to operational activities for superiors.
• Attend training and implement procedures for quality and safety services to support hospital indicators and related department targets.

Skills

Financial data analysis

Education

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

Tools

Excel

Job description

Siloam Hospitals Group in Bogor, Indonesia is seeking an entry-level finance professional to support billing, invoicing and receivable reporting. You will ensure invoices align with quality targets and payments are processed on time, while maintaining accurate records for Corporate Insurance.

The role requires a Diploma/Bachelor in Accounting, Finance, Business Administration, or related field; fresh graduates welcome.