財務服務崗位職責13篇

第1篇 財務服務崗位職責

billing officer 患者財務服務代表 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 服務財務經理崗位職責任職要求

服務財務經理崗位職責

共享服務中心財務經理 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 高級顧問，財務咨詢服務崗位職責描述崗位要求

職位描述：

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 財務服務崗位職責任職要求

財務服務崗位職責

共享服務中心財務經理 主要職責:

?確保以高質量的標準方式執(zhí)行f&a流程

?識別和實施流程改進

?有效地與利益相關者溝通，爭取更好的客戶體驗

?根據(jù)需要參與項目

?管理和發(fā)展團隊，確保未來發(fā)展的可持續(xù)性

要求:

?8年以上相關工作經驗，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，能夠參加英語會議

?有erp系統(tǒng)經驗，最好有jde經驗。

?精益、六西格瑪、prince ii或類似認證為佳

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、能夠參加英語會議，英語口語可以作為工作語言;

2、共享服務中心或者bpo外包公司的經驗，熟悉應收應付總賬的流程; 主要職責:

?確保以高質量的標準方式執(zhí)行f&a流程

?識別和實施流程改進

?有效地與利益相關者溝通，爭取更好的客戶體驗

?根據(jù)需要參與項目

?管理和發(fā)展團隊，確保未來發(fā)展的可持續(xù)性

要求:

?8年以上相關工作經驗，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，能夠參加英語會議

?有erp系統(tǒng)經驗，最好有jde經驗。

?精益、六西格瑪、prince ii或類似認證為佳

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

財務服務崗位

第5篇 財務科科長崗位職責內容(殯儀服務中心)

1.負責本部門全面工作,認真貫徹執(zhí)行國家財經政策,督促會計及時記賬,日清月結,正確反映財務收支情況,定期提供財務報表。

2.負責對殯儀館、公墓的財務管理工作,嚴格執(zhí)行財務一支筆審批制度。

第6篇 某項目服務處財務崗位職責

項目服務處財務崗位職責

一、在管理處領導的指導下,全面負責管理處財務工作,認真執(zhí)行有關財務管理的政策、法令、法規(guī)。

二、遵守zz物業(yè)公司財務部工作職責及會計崗位職責。

三、負責物業(yè)管理費及電費水費的收繳工作,對收到的各項費用要及時進賬,做到腿勤、手勤。

四、按時審核發(fā)放管理處員工工資。

五、負責管理處各類物資的計劃采購管理工作。

六、妥善保管印章、支票,嚴格按規(guī)定使用。

七、負責管理處辦公低值易耗品的驗收、保管、發(fā)放工作。

八、嚴格執(zhí)行現(xiàn)金管理制度和結算紀律,管好用好資金,及時清理賬目,并催收賬款,提高資金的利用率,節(jié)約開支。

九、建立固定資產管理的臺賬、卡片。

十、完成領導交辦的其它工作。

第7篇 項目物業(yè)服務中心管理處財務出納崗位職責

項目物業(yè)服務中心/管理處財務出納崗位職責

一、嚴格遵守國家的法律法規(guī)和公司的規(guī)章制度,執(zhí)行服務中心/管理處《行政管理守則》各項管理服務制度和程序。

二、協(xié)助服務中心/管理處主任和財務主管完成服務中心/管理處的各項財務工作計劃。

三、負責服務中心/管理處發(fā)票、收據(jù)的領用、保管工作。

四、負責服務中心/管理處現(xiàn)金、銀行存款的收支、管理、記帳和結算等工作。

五、根據(jù)服務中心/管理處收費情況及時打出收費單,委托銀行進行劃帳,負責向未劃帳業(yè)主催繳各類管理費、水費等費用。按規(guī)定向業(yè)主開具收費發(fā)票、收據(jù)。

六、按財務規(guī)定做好現(xiàn)金、銀行、收付款憑證、現(xiàn)金、銀行日記帳,定期核對,做到帳目清晰、手續(xù)完備、臺帳相符、日清月結、準確無誤。

七、負責每日現(xiàn)金收付工作。

八、嚴格執(zhí)行用款制度,明確用款權限,不挪用或私自借支公款。

九、做好服務中心/管理處管理收繳記錄和臺帳。

十、熟悉小區(qū)各單元戶數(shù)及其面積,以及各項收費標準和計算方法,做好向小區(qū)業(yè)主的收費解釋工作。

十一、協(xié)助會計做好與財政稅務部門的聯(lián)絡。

十二、協(xié)助財務主管做好服務中心/管理處的年度財務審計工作。

十三、每月向服務中心/管理處主任提供月度員工工資(獎金)發(fā)放情況。

十四、每月及時向財務主管提供財務報表資料數(shù)據(jù)。

十五、及時完成領導交辦的其他任務。

第8篇 財務服務主管崗位職責任職要求

財務服務主管崗位職責

崗位職責:

1、制定或維護財務會計工作相關的制度和流程，確保上述流程得以一貫有效執(zhí)行。

2、組織公司費用審核、總賬核算、稅務管理等工作，保證公司財務核算的正常運作。

3、定期審核財務共享服務中心各種運行監(jiān)控指標。

4、協(xié)調公司內外部關系，包括不限于監(jiān)管機構對口部門、稅務機構、中方股東、會計師事務所等外部相關機構的關系，本部門與公司內部其他部門的各種關系。

5、部門管理和文化宣導。

6、人員管理和培訓。

任職要求:

1、財務或相關專業(yè)本科以上學歷。

2、英語六級以上水平。

3、八年以上財務工作經驗，至少三年以上保險行業(yè)財務工作經驗。

4、具有“四大”審計經驗者優(yōu)先。

5、中級財務職稱及以上，注冊會計師優(yōu)先。

第9篇 財務服務主管崗位職責

西門子 財務服務 高級財務主管_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10篇 服務財務經理崗位職責

共享服務中心經理—財務 滴滴出行 北京嘀嘀無限科技發(fā)展有限公司,小桔科技,滴滴,滴滴出行,滴滴打車,嘀嘀無限 職責描述:

基本職能

1. 支持共享服務中心運營,包括成熟的項目管理經驗,與it團隊緊密合作,支持系統(tǒng)自動化解決方案設計能力以及優(yōu)秀的運營績效評估設計,和流程改進能力;

2. 負責成熟的共享服務中心運營管理,數(shù)據(jù)驅動,為管理層決策提供高效的分析。

主要職責

1. 負責當前流程再造,標準化,支持sop,sla設計;

2. 負責ssc政策維護,確保ssc政策是最新的和合適的業(yè)務需求;

3. 協(xié)助流程再造,以使內部流程合理化和高度信息化;

4. 與內部客戶保持客戶關系。響應客戶的一般問題,收集客戶反饋,處理客戶投訴;

5. 對公司職能進行必要的財務分析、計劃和成本控制。

任職要求:

1. 本科以上學歷;

2. 五年以上財務ssc組織方面工作經驗;

3. 兩年以上ssc項目經驗;

4. 熟悉共享服務流程及政策;

5. 充滿激情,極具進取心;

6. 優(yōu)秀的項目管理能力,對操作流程的改進有一定的敏感性。有pmp或綠帶認證優(yōu)先;

7. 能夠在不斷變化的組織中有效地工作;

8. 優(yōu)秀的跨團隊協(xié)作能力。

第11篇 __物業(yè)服務處財務崗位職責

項目物業(yè)服務處財務崗位職責

一、在管理處領導的指導下,全面負責管理處財務工作,認真執(zhí)行有關財務管理的政策、法令、法規(guī)。

二、遵守zd物業(yè)公司財務部工作職責及會計崗位職責。

三、負責物業(yè)管理費及電費水費的收繳工作,對收到的各項費用要及時進賬,做到腿勤、手勤。

四、按時審核發(fā)放管理處員工工資。

五、負責管理處各類物資的計劃采購管理工作。

六、妥善保管印章、支票,嚴格按規(guī)定使用。

七、負責管理處辦公低值易耗品的驗收、保管、發(fā)放工作。

八、嚴格執(zhí)行現(xiàn)金管理制度和結算紀律,管好用好資金,及時清理賬目,并催收賬款,提高資金的利用率,節(jié)約開支。

九、建立固定資產管理的臺賬、卡片。

十、完成領導交辦的其它工作。

__物業(yè)有限責任公司

第12篇 服務窗口財務處崗位職責

1.根據(jù)國家有關政策法規(guī)和上級有關規(guī)定，擬訂本局財務、會計和基本建設、國有資產管理辦法。

2.負責本局會計核算，會同有關部門負責職工福利工作。

3.負責本局預箅執(zhí)行、經費審批和報銷工作。

4.負責本局國有資產管理工作；負責本局住房制度改革。

5.負責配合有關部門擬訂實驗室儀器設備的配置計劃，落實購買儀器設備的資金的落實工作。

6.負責本局企事業(yè)單位財務監(jiān)督管理、指導和協(xié)調工作。

7.負責做好本局財務稽查、內部審計工作。

8.負責基本建設預算和決算工作；負責基本建設項目的管理工作。

9.承辦上級和局領導交辦的其他事項。

第13篇 服務財務崗位職責

billing officer 患者財務服務代表 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