The role supports end-to-end finance operations focusing on accurate revenue recognition, billing execution, and provider settlement processing
Job Summary
The role supports end-to-end finance operations focusing on accurate revenue recognition, billing execution, and provider settlement processing.
Candidates will contribute to process enhancements, automation initiatives, and the maintenance of Standard Operating Procedures to ensure operational efficiency.
The position requires collaboration with Business Development, Network Teams, and IT to resolve billing queries and implement system improvements.
Matching Summary
The role supports end-to-end finance operations focusing on accurate revenue recognition, billing execution, and provider settlement processing.
Skills & Requirements
Must-have
4-6 years finance operations experience
Strong Excel skills for large datasets
Proficiency in ERP systems
Knowledge of internal controls and risk management
Nice-to-have
Experience in healthcare or insurance environments
Familiarity with IFRS and Hong Kong regulations
Exposure to system enhancement projects
Bilingual English and Chinese communication skills
Key Requirements
Degree in Accounting or Finance
Professional accounting qualification preferred (CPA)
Minimum 4-6 years relevant experience
Ability to work independently under tight deadlines