Primary Responsibility
- Managing a team of Billing & Accounts Receivable in Postpaid Billing and Corporate BillingProcesses (Revenue Cycle Management)
- Regularly provides Production & Revenue cycle status including reports
- Develops, implements, and maintains the Practices revenue cycle standard operating procedures (SOPs)
- Improves the operational systems, processes and policies in support of organizations mission, specifically, support better management reporting, information flow and management, business process and organizational planning
- Maintains effective written and oral communications with clients, employees and the operations team
- Plays a significant role in long-term planning, including an initiative geared toward operational excellence
- Prioritizes work and deploy staff as required to ensure customer needs are met in regards to on-time delivery of services and quality of work
Qualification
Qualification
- College degree in accounting/finance/business management preferred
- Proven ability to perform strategic planning and priority setting for a billing department
- Proven track record for improving process efficiencies and solving problems
- Strong leadership skills with an ability to motivate direct reports
- Detail oriented with an Accounting background
- Excellent communication skills both written and verbal, and internal personal skills
- Excellent analytical and problem solving skills
- Ability to manage multiple projects concurrently
Informasi lebih lanjut
Bidang Pekerjaan |
Status Kepegawaian |
Perencana/Analisis Keuangan, Akuntan, Perencana/Analisis Keuangan
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Full-Time
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Pendidikan Terakhir |
Gaji |
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Sesuai Peraturan Perusahaan
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Tingkat Jabatan |
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