Staff Finance AR

Your tasks

• Assist with the accurate and timely issuance of patient invoices and medical service bills.
• Support the follow-up process for outstanding payments through polite and professional communication (phone, email).
• Maintain accurate records of all billing and collection activities.
• Reconcile patient accounts and resolve basic billing discrepancies.

Requirements

• Min. D3/Bachelor’s degree in Accounting/Economics/Finance.
• Max. 30 years old.
• Min. 2 years of experience in the same position.
• Proficient in operating Microsoft Excel (IF, SUM, Pivot Table, VLOOKUP, etc.) and accustomed to using financial software; knowledge of SAP systems is preferred.
• Familiar with billing process workflows and invoice targets.
• Good communication skills and detail-oriented.
• Willing to join in the near future.

Other

Placement : Tanah Abang, Jakarta Pusat