Account Receivable Staff

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.

Additional Information [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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