财务服务岗位职责13篇

第1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2篇 服务财务经理岗位职责任职要求

服务财务经理岗位职责

共享服务中心财务经理 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 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

第3篇 高级顾问，财务咨询服务岗位职责描述岗位要求

职位描述：

responsibility

- accounting health check (audit readiness assessment)

- work procedures may be similar to audit but， unlike audit， this is not an assurance service so we do not e_press any opinion

- assess gap between e_isting accounting processes/practices made by client and appropriate accounting standards (e.g. china gaap and/or ifrs)

- any e_isting/potential accounting and internal control issues/risks identified during the course of the work procedures will be put together as an analysis report and provided to client

- main target companies are companies which is audited by a local audit firm and its financial statements does not necessarily follow required accounting standards (e.g. china gaap and/or ifrs)

- sometimes， we work together with ta_ team to perform health check from both accounting and ta_ perspectives

- ifrs convergence service

- hk/china ipo advisory service (ipo readiness assessment)

- hk corporate treasury center (“ctc”) advisory service

requirement

- accounting or audit background is a must

- english language skill required while japanese is optional

- cicpa is a plus

第4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5篇 财务科科长岗位职责内容(殡仪服务中心)

1.负责本部门全面工作,认真贯彻执行国家财经政策,督促会计及时记账,日清月结,正确反映财务收支情况,定期提供财务报表。

2.负责对殡仪馆、公墓的财务管理工作,严格执行财务一支笔审批制度。

第6篇 某项目服务处财务岗位职责

项目服务处财务岗位职责

一、在管理处领导的指导下,全面负责管理处财务工作,认真执行有关财务管理的政策、法令、法规。

二、遵守zz物业公司财务部工作职责及会计岗位职责。

三、负责物业管理费及电费水费的收缴工作,对收到的各项费用要及时进账,做到腿勤、手勤。

四、按时审核发放管理处员工工资。

五、负责管理处各类物资的计划采购管理工作。

六、妥善保管印章、支票,严格按规定使用。

七、负责管理处办公低值易耗品的验收、保管、发放工作。

八、严格执行现金管理制度和结算纪律,管好用好资金,及时清理账目,并催收账款,提高资金的利用率,节约开支。

九、建立固定资产管理的台账、卡片。

十、完成领导交办的其它工作。

第7篇 项目物业服务中心管理处财务出纳岗位职责

项目物业服务中心/管理处财务出纳岗位职责

一、严格遵守国家的法律法规和公司的规章制度,执行服务中心/管理处《行政管理守则》各项管理服务制度和程序。

二、协助服务中心/管理处主任和财务主管完成服务中心/管理处的各项财务工作计划。

三、负责服务中心/管理处发票、收据的领用、保管工作。

四、负责服务中心/管理处现金、银行存款的收支、管理、记帐和结算等工作。

五、根据服务中心/管理处收费情况及时打出收费单,委托银行进行划帐,负责向未划帐业主催缴各类管理费、水费等费用。按规定向业主开具收费发票、收据。

六、按财务规定做好现金、银行、收付款凭证、现金、银行日记帐,定期核对,做到帐目清晰、手续完备、台帐相符、日清月结、准确无误。

七、负责每日现金收付工作。

八、严格执行用款制度,明确用款权限,不挪用或私自借支公款。

九、做好服务中心/管理处管理收缴记录和台帐。

十、熟悉小区各单元户数及其面积,以及各项收费标准和计算方法,做好向小区业主的收费解释工作。

十一、协助会计做好与财政税务部门的联络。

十二、协助财务主管做好服务中心/管理处的年度财务审计工作。

十三、每月向服务中心/管理处主任提供月度员工工资(奖金)发放情况。

十四、每月及时向财务主管提供财务报表资料数据。

十五、及时完成领导交办的其他任务。

第8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。

第9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10篇 服务财务经理岗位职责

共享服务中心经理—财务 滴滴出行 北京嘀嘀无限科技发展有限公司,小桔科技,滴滴,滴滴出行,滴滴打车,嘀嘀无限 职责描述:

基本职能

1. 支持共享服务中心运营,包括成熟的项目管理经验,与it团队紧密合作,支持系统自动化解决方案设计能力以及优秀的运营绩效评估设计,和流程改进能力;

2. 负责成熟的共享服务中心运营管理,数据驱动,为管理层决策提供高效的分析。

主要职责

1. 负责当前流程再造,标准化,支持sop,sla设计;

2. 负责ssc政策维护,确保ssc政策是最新的和合适的业务需求;

3. 协助流程再造,以使内部流程合理化和高度信息化;

4. 与内部客户保持客户关系。响应客户的一般问题,收集客户反馈,处理客户投诉;

5. 对公司职能进行必要的财务分析、计划和成本控制。

任职要求:

1. 本科以上学历;

2. 五年以上财务ssc组织方面工作经验;

3. 两年以上ssc项目经验;

4. 熟悉共享服务流程及政策;

5. 充满激情,极具进取心;

6. 优秀的项目管理能力,对操作流程的改进有一定的敏感性。有pmp或绿带认证优先;

7. 能够在不断变化的组织中有效地工作;

8. 优秀的跨团队协作能力。

第11篇 __物业服务处财务岗位职责

项目物业服务处财务岗位职责

一、在管理处领导的指导下,全面负责管理处财务工作,认真执行有关财务管理的政策、法令、法规。

二、遵守zd物业公司财务部工作职责及会计岗位职责。

三、负责物业管理费及电费水费的收缴工作,对收到的各项费用要及时进账,做到腿勤、手勤。

四、按时审核发放管理处员工工资。

五、负责管理处各类物资的计划采购管理工作。

六、妥善保管印章、支票,严格按规定使用。

七、负责管理处办公低值易耗品的验收、保管、发放工作。

八、严格执行现金管理制度和结算纪律,管好用好资金,及时清理账目,并催收账款,提高资金的利用率,节约开支。

九、建立固定资产管理的台账、卡片。

十、完成领导交办的其它工作。

__物业有限责任公司

第12篇 服务窗口财务处岗位职责

1.根据国家有关政策法规和上级有关规定，拟订本局财务、会计和基本建设、国有资产管理办法。

2.负责本局会计核算，会同有关部门负责职工福利工作。

3.负责本局预箅执行、经费审批和报销工作。

4.负责本局国有资产管理工作；负责本局住房制度改革。

5.负责配合有关部门拟订实验室仪器设备的配置计划，落实购买仪器设备的资金的落实工作。

6.负责本局企事业单位财务监督管理、指导和协调工作。

7.负责做好本局财务稽查、内部审计工作。

8.负责基本建设预算和决算工作；负责基本建设项目的管理工作。

9.承办上级和局领导交办的其他事项。

第13篇 服务财务岗位职责

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