The role focuses on accurate revenue recognition, billing execution, provider settlement processing, and reconciliation activities
Job Summary
The role focuses on accurate revenue recognition, billing execution, provider settlement processing, and reconciliation activities.
Candidates will support process enhancements, controls, and automation initiatives to ensure operational efficiency and compliance with Group standards.
The position requires strong analytical abilities and the capacity to handle multiple priorities while meeting strict deadlines.
Matching Summary
The role focuses on accurate revenue recognition, billing execution, provider settlement processing, and reconciliation activities.
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
Fluency in English and Chinese communication
Nice-to-have
Experience in healthcare or insurance environments
Familiarity with IFRS and Hong Kong regulatory standards
Exposure to system enhancement or automation projects
Professional accounting qualification (CPA) preferred
Ability to work independently under tight deadlines
Key Requirements
Degree in Accounting, Finance or related discipline
Minimum 4–6 years relevant experience
Professional accounting qualification preferred but not mandatory
Good understanding of financial operations processes