Miêu Tả Về Công Việc
Position Summary:
We are looking for a Finance Business Process Specialist with an accounting background to manage and optimize reconciliation and payment processes, dispute resolution, and financial reporting. This full-time, work-from-office role requires a detail-oriented professional with at least 2 years of relevant experience to collaborate effectively with internal teams and external partners, ensuring smooth financial operations and compliance.
Key Responsibilities:
E-Pharmacy Payment Process Reconciliation
- Manage and provide transaction data from the Finance team for Alodokter's partnerships with pharmacies (K24, Century, Viva Health, Watsons).
- Reconcile and adjust unpaid transactions, ensuring they are accumulated and reported accurately at the end of each month.
- Address timestamp and delivery status issues in the back-office system to ensure all transactions are processed accurately.
Logistics Payment Process Reconciliation
- Reconcile transaction data from logistics partners (AnterAja, BiteShip) with Alodokter’s back-office system.
- Identify and resolve disputes with logistics partners to ensure accurate payment processing and record-keeping.
Claims and Dispute Management
- Process claims for TPA Admedika, Fullerton, and E-Prescription transactions, ensuring adherence to protocols.
- Manage disputes related to e-prescription transactions with pharmacies and partners, resolving issues in a timely manner.
Commission and Revenue Management
- Oversee commission calculations for Alomedika and advertising partners.
- Ensure accurate and timely revenue reporting for Aloshop and other financial operations.
End-of-Month Financial Closing
- Perform end-of-month reconciliation for T Med PPU (Admedika & Fullerton).
- Ensure accurate financial reporting and transaction tracking for all end-of-month processes.
Trình độ tối thiểu
Qualifications:
Education and Experience
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in accounting, financial reconciliation, or payment processing roles.
Skills and Competencies
- Strong understanding of accounting principles and financial reconciliation processes.
- Proficiency in financial tools and back-office systems; advanced Excel skills are essential.
- Excellent problem-solving and analytical skills.
- Strong communication and interpersonal skills to collaborate with internal teams and external partners.
- Highly organized, with attention to detail and the ability to manage multiple tasks effectively.
Employment Type: Full-time (contract), Work-from-Office (WFO)
Reports to: Finance Manager
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Địa chỉ văn phòng
- No. 2, Jalan Dr.Ide Anak Agung Gde Agung Kav. E 4.2, RT.5/RW.2, Kuningan, Kuningan Tim., Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12950, Indonesia