job description
Join a leading healthcare organization dedicated to delivering exceptional patient care and driving financial excellence. As the Credit and Collection Lead, you will play a pivotal role in managing the financial health of our organization by overseeing credit policies, collections, and ensuring timely payments. This position offers a unique opportunity to contribute to both patient care and financial sustainability in a dynamic and rewarding environment.
Based in the vibrant regions of Bali, including Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, and Badung, you will work in a collaborative and innovative setting. Your expertise in credit management and collections will directly impact our ability to provide top-tier healthcare services while maintaining financial stability.
If you are a motivated professional with a passion for finance and healthcare, we invite you to apply and become part of our mission to improve lives through exceptional care and financial stewardship.
Responsibility
- Develop and implement effective credit and collection policies to minimize financial risk and ensure timely payments.
- Lead and mentor a team of credit and collection specialists, providing guidance and support to achieve departmental goals.
- Monitor and analyze aging reports, identifying trends and implementing strategies to reduce outstanding receivables.
- Collaborate with cross-functional teams, including finance, accounting, and patient services, to resolve billing disputes and improve cash flow.
- Conduct credit evaluations and set credit limits for patients and vendors, ensuring compliance with organizational policies.
- Prepare and present regular reports on collection performance, credit risk, and financial metrics to senior management.
- Negotiate payment plans and settlements with patients and vendors, maintaining positive relationships while ensuring financial objectives are met.
- Stay updated on industry regulations and best practices in credit and collections, implementing improvements as needed.
Qualifications
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Minimum of 5 years of experience in credit and collections, with at least 2 years in a leadership role.
- Strong knowledge of credit management principles, collection techniques, and financial analysis.
- Excellent communication and negotiation skills, with the ability to handle sensitive financial discussions professionally.
- Proven ability to lead and develop a team, fostering a culture of accountability and continuous improvement.
- Proficiency in financial software and Microsoft Office Suite, particularly Excel.
- Experience in the healthcare industry is a plus, with an understanding of medical billing and insurance processes.
- High ethical standards and a commitment to maintaining confidentiality and compliance with financial regulations.