job description
Join the National Healthcare Group (NHG), a leading healthcare organization committed to delivering excellence in patient care and financial operations. We are seeking a dynamic Senior/Assistant Manager for Accounts Receivable (AR) to join our team on a 12-month contract in the vibrant and growing healthcare hub of Bali, Indonesia. This role offers a unique opportunity to leverage automation and innovative financial strategies to optimize our AR processes while contributing to the financial health of our organization.
As a key member of our finance team, you will play a pivotal role in managing accounts receivable functions, ensuring timely collections, and enhancing cash flow. You will collaborate with cross-functional teams, including clinical and administrative staff, to streamline processes and implement best practices. This position is ideal for a detail-oriented professional with a passion for process improvement and a drive to make a meaningful impact in the healthcare sector.
Bali’s thriving expat community, world-class amenities, and tropical lifestyle make it an ideal location for professionals seeking a balance between career growth and quality of life. Whether you're based in Canggu, Ubud, Denpasar, Jimbaran, Nusa Dua, Kuta, or Badung, this role offers the flexibility to work in a dynamic environment while enjoying the island’s rich culture and natural beauty.
If you are a proactive problem-solver with a strong background in accounts receivable and a desire to work in a mission-driven organization, we invite you to apply and unlock your potential with NHG.
Responsibility
- Oversee the end-to-end accounts receivable process, including invoicing, collections, and reconciliations, to ensure accuracy and efficiency.
- Develop and implement automation tools and strategies to streamline AR operations and reduce manual processes.
- Monitor aging reports and follow up on overdue accounts to minimize outstanding balances and improve cash flow.
- Collaborate with internal stakeholders, including clinical and administrative teams, to resolve billing discrepancies and improve financial workflows.
- Prepare and present regular reports on AR performance, key metrics, and financial health to senior management.
- Ensure compliance with organizational policies, accounting standards, and regulatory requirements.
- Lead process improvement initiatives to enhance the efficiency and effectiveness of the AR function.
- Provide mentorship and guidance to junior team members to foster professional growth and development.
Qualifications
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of experience in accounts receivable, financial operations, or a similar role, with at least 2 years in a supervisory or managerial capacity.
- Proven experience with AR automation tools, ERP systems (e.g., SAP, Oracle), and advanced Excel skills.
- Strong understanding of accounting principles, financial reporting, and regulatory compliance.
- Excellent analytical, problem-solving, and communication skills, with the ability to present complex financial data clearly.
- Experience working in the healthcare industry is a plus but not required.
- Proficiency in English; additional languages are a bonus.
- Ability to work independently, manage multiple priorities, and thrive in a fast-paced environment.