- 目錄
第1篇 財(cái)務(wù)服務(wù)崗位職責(zé)任職要求
財(cái)務(wù)服務(wù)崗位職責(zé)
共享服務(wù)中心財(cái)務(wù)經(jīng)理 主要職責(zé):
?確保以高質(zhì)量的標(biāo)準(zhǔn)方式執(zhí)行f&a流程
?識(shí)別和實(shí)施流程改進(jìn)
?有效地與利益相關(guān)者溝通，爭(zhēng)取更好的客戶體驗(yàn)
?根據(jù)需要參與項(xiàng)目
?管理和發(fā)展團(tuán)隊(duì)，確保未來發(fā)展的可持續(xù)性
要求:
?8年以上相關(guān)工作經(jīng)驗(yàn)，深入接觸不同的f&a模塊，包括gl、ap、ar、fa、tne等。
?良好的英語書寫和口語能力，能夠參加英語會(huì)議
?有erp系統(tǒng)經(jīng)驗(yàn)，最好有jde經(jīng)驗(yàn)。
?精益、六西格瑪、prince ii或類似認(rèn)證為佳
key responsibilities:
? ensuring f&a processes are being performed in a standard way with high quality
? identifying and implementing improvements in the processes
? effectively engaging with stakeholders and striving for better customer e_perience
? participating projects as required
? managing and developing the team， ensuring sustainability for future development
requirements:
? 8+ years relevant working e_perience， intensive e_posure to different f&a modules including gl， ap， ar， fa， tne， etc.
? good written and oral english skill， able to participate meetings in english
? e_perience with erp system， preferably with jde
? lean， si_ sigma， prince ii， or similar certification will be a plus
1、能夠參加英語會(huì)議，英語口語可以作為工作語言;
2、共享服務(wù)中心或者bpo外包公司的經(jīng)驗(yàn)，熟悉應(yīng)收應(yīng)付總賬的流程; 主要職責(zé):
?確保以高質(zhì)量的標(biāo)準(zhǔn)方式執(zhí)行f&a流程
?識(shí)別和實(shí)施流程改進(jìn)
?有效地與利益相關(guān)者溝通，爭(zhēng)取更好的客戶體驗(yàn)
?根據(jù)需要參與項(xiàng)目
?管理和發(fā)展團(tuán)隊(duì)，確保未來發(fā)展的可持續(xù)性
要求:
?8年以上相關(guān)工作經(jīng)驗(yàn)，深入接觸不同的f&a模塊，包括gl、ap、ar、fa、tne等。
?良好的英語書寫和口語能力，能夠參加英語會(huì)議
?有erp系統(tǒng)經(jīng)驗(yàn)，最好有jde經(jīng)驗(yàn)。
?精益、六西格瑪、prince ii或類似認(rèn)證為佳
key responsibilities:
? ensuring f&a processes are being performed in a standard way with high quality
? identifying and implementing improvements in the processes
? effectively engaging with stakeholders and striving for better customer e_perience
? participating projects as required
? managing and developing the team， ensuring sustainability for future development
requirements:
? 8+ years relevant working e_perience， intensive e_posure to different f&a modules including gl， ap， ar， fa， tne， etc.
? good written and oral english skill， able to participate meetings in english
? e_perience with erp system， preferably with jde
? lean， si_ sigma， prince ii， or similar certification will be a plus
財(cái)務(wù)服務(wù)崗位
第2篇 財(cái)務(wù)服務(wù)崗位職責(zé)
billing officer 患者財(cái)務(wù)服務(wù)代表 essential tasks:
? check and provide patient’s eligibility and patient’s insurance coverage information;
? work with cashier to assist individual patient with payer payment related issues upfront;
? conduct financial counselling and financial screening to patients prior treatment;
? gop (guarantee of payment) application from insurance company;
? ensure accurate and complete claim document, and submit to payers (e.g. insurance company, corporate client);
? provide efficient response and sufficient information to payer’s question arise;
? create and maintain payer related information in his (hospital information system);
? select correct insurance plan coverage for patient in his;
? monitor inpatient deposit vs. bill size status daily, initiate deposit top up action to ensure sufficient payment for hospitalization;
? escalates any potential non-payment risk to supervisor;
? verify the accuracy of all charges, payments/adjustments, write-offs and debits applied to corrections applied to any patient`s account requiring financial review.
? discuss with self-pay patient for payment plan if there is deferred payment, monitor and follow up with patient to ensure payment is according to the agreed plan;
? initiate collection action on delinquent accounts – both payer and self-pay;
? ar (account receivables) monitoring and follow up till payment is received;
? maintain meticulous records of all collection transactions and follow up records;
? resolve accounts with bankruptcies, deceased patient and non-sufficient funds issues;
? provide periodically ar reporting to finance department;
? provide insurance related orientation to new doctors;
? provide updates to clinical team on relevant changes of payer’s practice;
? scan and save claim documents, for record purpose.
you have:
? a passion for service. serving others provides you with great personal satisfaction.
? ability to communicate in english and chinese, both verbally and in writing.
? ability to communicate and coordinate on issues with other departments within jiahui health family
? strong computer, word processing, and data entry skills.
? able to work shift, including overnight duty
? bachelor’s degree or relevant education e_perience
? hospital pre-certification or insurance company claims processing e_perience is preferred
? basic understanding of icd-9 and cpt coding languages a plus
? good communication and customer service skills
we offer:
? opportunity to receive professional training as you develop your career in customer service
? opportunity to work in a highly professional, best-in-shanghai healthcare facility
? competitive package to support you and your family to live a better life essential tasks:
? check and provide patient’s eligibility and patient’s insurance coverage information;
? work with cashier to assist individual patient with payer payment related issues upfront;
? conduct financial counselling and financial screening to patients prior treatment;
? gop (guarantee of payment) application from insurance company;
? ensure accurate and complete claim document, and submit to payers (e.g. insurance company, corporate client);
? provide efficient response and sufficient information to payer’s question arise;
? create and maintain payer related information in his (hospital information system);
? select correct insurance plan coverage for patient in his;
? monitor inpatient deposit vs. bill size status daily, initiate deposit top up action to ensure sufficient payment for hospitalization;
? escalates any potential non-payment risk to supervisor;
? verify the accuracy of all charges, payments/adjustments, write-offs and debits applied to corrections applied to any patient`s account requiring financial review.
? discuss with self-pay patient for payment plan if there is deferred payment, monitor and follow up with patient to ensure payment is according to the agreed plan;
? initiate collection action on delinquent accounts – both payer and self-pay;
? ar (account receivables) monitoring and follow up till payment is received;
? maintain meticulous records of all collection transactions and follow up records;
? resolve accounts with bankruptcies, deceased patient and non-sufficient funds issues;
? provide periodically ar reporting to finance department;
? provide insurance related orientation to new doctors;
? provide updates to clinical team on relevant changes of payer’s practice;
? scan and save claim documents, for record purpose.
you have:
? a passion for service. serving others provides you with great personal satisfaction.
? ability to communicate in english and chinese, both verbally and in writing.
? ability to communicate and coordinate on issues with other departments within jiahui health family
? strong computer, word processing, and data entry skills.
? able to work shift, including overnight duty
? bachelor’s degree or relevant education e_perience
? hospital pre-certification or insurance company claims processing e_perience is preferred
? basic understanding of icd-9 and cpt coding languages a plus
? good communication and customer service skills
we offer:
? opportunity to receive professional training as you develop your career in customer service
? opportunity to work in a highly professional, best-in-shanghai healthcare facility
? competitive package to support you and your family to live a better life
第3篇 財(cái)務(wù)服務(wù)主管崗位職責(zé)
西門子 財(cái)務(wù)服務(wù) 高級(jí)財(cái)務(wù)主管_交易員 西門子 西門子(中國)有限公司,西門子,西門子 mission:
achieve additional benefit for the siemens china group by optimal management of foreign e_change, liquidity, interest rate and other financial risks according to the requirements set by sfs tre cn gm.
what are my responsibilities
1. f_ management: e_ecute f_ spot transactions in the interbank market based on sfsl's spot trading license. act as market consultant to in-house treasury and siemens china operating companies with the aim to minimize cost.
2. f_ management: e_ecute f_ hedging transactions via allowed financial instruments with e_ternal banks on behalf of siemens china operating companies with the aim to minimize cost (best e_ecution). act as market consultant to in-house treasury and siemens china operating companies.
3. optimize f_ management in china: assist in the further development of f_ management for the siemens china group and trade in the interbank market for sfsl with derivative license in line with regulatory and market developments.
4. liquidity management: closely monitor fund inflow and outflow, prepare regular liquidity reports, and arrange fund in an efficient manner.
5. liquidity management: invest e_cess funds in the money market via allowed financial instruments.
6. optimize liquidity management: assist in the further development of liquidity management for siemens china and global in line with regulatory and market developments.
7. bank relations: maintain good business contact with e_ternal banks and non-bank partners to discover new business opportunities.
[e_perience]:
- over 3 years' professional e_perience in trading financial instruments including derivative instruments and money market instruments in a bank, non-bank financial institution or a global industrial group.
- a good understanding of financial markets (f_, interest rates) and related products is a must. applicants should be able to develop his/her own market view.
- preliminary understanding of front/mid/back office set-up
第4篇 財(cái)務(wù)服務(wù)主管崗位職責(zé)任職要求
財(cái)務(wù)服務(wù)主管崗位職責(zé)
崗位職責(zé):
1、制定或維護(hù)財(cái)務(wù)會(huì)計(jì)工作相關(guān)的制度和流程，確保上述流程得以一貫有效執(zhí)行。
2、組織公司費(fèi)用審核、總賬核算、稅務(wù)管理等工作，保證公司財(cái)務(wù)核算的正常運(yùn)作。
3、定期審核財(cái)務(wù)共享服務(wù)中心各種運(yùn)行監(jiān)控指標(biāo)。
4、協(xié)調(diào)公司內(nèi)外部關(guān)系，包括不限于監(jiān)管機(jī)構(gòu)對(duì)口部門、稅務(wù)機(jī)構(gòu)、中方股東、會(huì)計(jì)師事務(wù)所等外部相關(guān)機(jī)構(gòu)的關(guān)系，本部門與公司內(nèi)部其他部門的各種關(guān)系。
5、部門管理和文化宣導(dǎo)。
6、人員管理和培訓(xùn)。
任職要求:
1、財(cái)務(wù)或相關(guān)專業(yè)本科以上學(xué)歷。
2、英語六級(jí)以上水平。
3、八年以上財(cái)務(wù)工作經(jīng)驗(yàn)，至少三年以上保險(xiǎn)行業(yè)財(cái)務(wù)工作經(jīng)驗(yàn)。
4、具有“四大”審計(jì)經(jīng)驗(yàn)者優(yōu)先。
5、中級(jí)財(cái)務(wù)職稱及以上，注冊(cè)會(huì)計(jì)師優(yōu)先。
