Lowongan Claim Payment & Finance Collection Staff - PT Teknologi Pamadya Analitika

Posted : 18 July 2025 15:00 WIB 15 hari - 17/08/2025 21:00 WIB

Spesialisasi : Administrasi

Meditap was established back in 2015 to address the need of best in class health administration services in Indonesia.

With years of proven experience and operates by passionate professionals, we strive on providing the best services toward our partners and users.

Meditap solution will empower you to optimize your health and benefits processes by integrating high quality care management and administrative services.

“The core of our business is simplifying yours”

#meditap #healthcaremadesimple #medipals

https://meditap.id/career

Bachelor's degree in accounting, finance, economics, or related field.
Proficient in Microsoft Office (Excel, Word, etc.)
Attention to detail and willingness to work under routine job conditions.
Proactive team player, fast, agile, and thorough in creating invoices.
Coordinating with other divisions regarding the accuracy of billing documents and calculations.
Ability to learn quickly and adapt to new processes and changes.
Experience in handling sensitive and confidential information in accordance with applicable information security policies and procedures.

Jenjang	:	Sarjana/S1
Program Studi	:	Akuntansi / accounting Keuangan & perbankan / finance & banking

Bachelor's degree in accounting, finance, economics, or related field.
Proficient in Microsoft Office (Excel, Word, etc.)
Attention to detail and willingness to work under routine job conditions.
Proactive team player, fast, agile, and thorough in creating invoices.
Coordinating with other divisions regarding the accuracy of billing documents and calculations.
Ability to learn quickly and adapt to new processes and changes.
Experience in handling sensitive and confidential information in accordance with applicable information security policies and procedures.

Penempatan	:	Karawaci, Tangerang
Tipe Pekerjaan	:	Penuh Waktu
Deskripsi Pekerjaan	:	Coordinate with customers and other departments to ensure the accuracy of invoices and payments in a timely manner. Make sure AR payments are accounted for and properly posted. Oversee the accounts receivable functions, including invoicing, collections, and cash applications. Participation in period-end closing Finance activities. Maintain AR aging reports to follow up outstanding payment received. Daily check of claim release and prepare for final claim payment.

Disclaimer:

Meditap ensures that your personal data is stored and protected in accordance with applicable regulations, including Law No. 27 of 2022 on Personal Data Protection (PDP), as well as Meditap’s internal policies regarding information security and data protection.
If you wish to request the deletion of your personal data, please contact us via email at hrd@meditap.id

Lamar

Claim Payment & Finance Collection Staff

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