Financial analyst managing payment forecasts and reconciliations for Hospital Care. Analyzing operator receipts and attending internal audits while based in Campinas.
Responsibilities
Capturar as previsões de pagamentos das operadoras;
Analisar o recebimento através de demonstrativos da operadora;
Realizar a conciliação das contas do paciente;
Realizar conferência com extrato bancário;
Realizar lançamento no controle bancário referente ao valor recebido e demonstrado no extrato do banco;
Capturar glosas incomuns e ausência de pagamentos;
Atendimento auditoria interna e externa.
Requirements
Necessário Graduação completa;
Conhecimento em rotinas de contas a receber e/ou faturamento;
Desejável conhecimento do sistema Tasy, MV Soul ou MV 2000;
Será um diferencial já ter atuado na área hospitalar;
Conhecimento Excel intermediário (Tabela dinâmica, formatações e fórmulas);
Residir em Campinas ou região;
Disponibilidade para atuação híbrida no Taquaral.
Benefits
Vale Alimentação e Refeição - Cartão Pluxee (Sodexo)
Vale Transporte
Plano de Saúde - 2Care Vera Cruz, extensivo a dependentes
Plano Odontológico - Amil Dental, extensivo a dependentes
Auxílio Creche para mulheres HC (crianças até 6 anos de idade)
Seguro de Vida
Wellhub (Gympass), extensivo a dependentes
Parceria SESC, extensivo a dependentes
Participação nos Resultados
Bolsa Auxílio para cursos
Plataforma de treinamentos.
Job title
Analista de Contas a Receber Júnior – Hospital Care
Accounts Receivable Officer at Comvita responsible for timely receipting of debtor payments and ensuring customer satisfaction. Joining a purpose - driven business focused on natural health and wellbeing.
Accounts Receivable Specialist billing and collecting amounts due to the hotel maximizing profits. Collaborating with guest services and ensuring accurate invoicing and collection processes.
Junior Accounts Receivable Specialist supporting the finance operations of a U.S. - based client. Collaborating with accounting team and handling customer communication regarding invoices.
Accounts Receivable Specialist responsible for payment processing and customer account reconciliation. Collaborating with finance teams to resolve billing discrepancies and ensuring accurate documentation.
Cash Applications Specialist for Gold Star Foods, a food distributor to K - 12 schools, posting cash receipts accurately and handling customer account reconciliations.
Accounts Receivable Officer managing AR processes for the Finance team. Joining a supportive team at Australian Motoring Services to improve financial outcomes.
Small Dollar Specialist managing SBA loans and financial solutions for a book of small business clients. Collaborating with internal teams to educate and strategize SBA lending opportunities.
Accounts Receivable Specialist managing end‑to‑end accounts receivable for Ideagen’s Environmental division across Australia, APAC, and EMEA. Collaborating cross‑functionally and supporting the NetSuite migration.
Analista de Recebíveis ensuring efficient handling of receivables in hemotherapy company. Interacting with clients and managing financial processes effectively.
AR Specialist managing accounts receivable operations at PPG. Collaborating on cash applications, maintaining customer data, and improving business processes.