Account Receivable Staff
Siloam Hospitals Group · Bogor, Jawa Barat, id
Sekilas tentang pekerjaan ini
Account Receivable Staff di Siloam Hospitals Group bertanggung jawab mengelola invoice, piutang, dan pencatatan pembayaran di Bogor, Jawa Barat. Posisi ini terbuka bagi lulusan D3 atau S1 dari bidang terkait, termasuk fresh graduate.
Tugas utama
- Mengirim invoice sesuai target kualitas dan mencatat pembayaran asuransi korporat.
- Menindaklanjuti piutang, termasuk tagihan pasien, agar tidak melewati jatuh tempo.
- Mencatat pembayaran perusahaan penjamin dan memperbarui data acuan tagihan.
- Mengumpulkan data atau menyusun laporan aktivitas operasional untuk atasan.
- Mendukung prosedur mutu dan keselamatan layanan serta target indikator rumah sakit.
Kualifikasi utama
- D3 atau S1 Akuntansi, Keuangan, Administrasi Bisnis, atau Manajemen Bisnis.
- Fresh graduate dipersilakan melamar.
- Mampu menganalisis data keuangan, menemukan selisih, dan memberi rekomendasi perbaikan.
- Menguasai Microsoft Office, khususnya Excel, untuk mengelola dan menganalisis data keuangan.
- Andal, mampu bekerja mandiri, dan memenuhi tenggat waktu.
Ringkasan ini dibuat dengan AI dari deskripsi di bawah. Yang berlaku adalah deskripsi lengkapnya di situs Siloam Hospitals Group.
Deskripsi pekerjaan
- 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.
- 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.
[BEWARE OF RECRUITMENT SCAMS] It has come to our attention that there are fake job offers claiming to be hiring for Siloam Hospitals Group. Please note that Siloam Hospitals Group do not require applicants to make payment when seeking employment with our hospitals.
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