- 目录
第1篇 财务服务岗位职责任职要求
财务服务岗位职责
共享服务中心财务经理 主要职责:
•确保以高质量的标准方式执行f&a流程
•识别和实施流程改进
•有效地与利益相关者沟通，争取更好的客户体验
•根据需要参与项目
•管理和发展团队，确保未来发展的可持续性
要求:
•8年以上相关工作经验，深入接触不同的f&a模块，包括gl、ap、ar、fa、tne等。
•良好的英语书写和口语能力，能够参加英语会议
•有erp系统经验，最好有jde经验。
•精益、六西格玛、prince ii或类似认证为佳
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、能够参加英语会议，英语口语可以作为工作语言;
2、共享服务中心或者bpo外包公司的经验，熟悉应收应付总账的流程; 主要职责:
•确保以高质量的标准方式执行f&a流程
•识别和实施流程改进
•有效地与利益相关者沟通，争取更好的客户体验
•根据需要参与项目
•管理和发展团队，确保未来发展的可持续性
要求:
•8年以上相关工作经验，深入接触不同的f&a模块，包括gl、ap、ar、fa、tne等。
•良好的英语书写和口语能力，能够参加英语会议
•有erp系统经验，最好有jde经验。
•精益、六西格玛、prince ii或类似认证为佳
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
财务服务岗位
第2篇 财务服务岗位职责
billing officer 患者财务服务代表 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 财务服务主管岗位职责
西门子 财务服务 高级财务主管_交易员 西门子 西门子(中国)有限公司,西门子,西门子 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 财务服务主管岗位职责任职要求
财务服务主管岗位职责
岗位职责:
1、制定或维护财务会计工作相关的制度和流程，确保上述流程得以一贯有效执行。
2、组织公司费用审核、总账核算、税务管理等工作，保证公司财务核算的正常运作。
3、定期审核财务共享服务中心各种运行监控指标。
4、协调公司内外部关系，包括不限于监管机构对口部门、税务机构、中方股东、会计师事务所等外部相关机构的关系，本部门与公司内部其他部门的各种关系。
5、部门管理和文化宣导。
6、人员管理和培训。
任职要求:
1、财务或相关专业本科以上学历。
2、英语六级以上水平。
3、八年以上财务工作经验，至少三年以上保险行业财务工作经验。
4、具有“四大”审计经验者优先。
5、中级财务职称及以上，注册会计师优先。
