Finance professional with strong experience in hospital cashier operations, accounts receivable, and revenue cycle management. Currently leading cashier and collection functions in a hospital environment, with focus on billing accuracy, deposit control, AR monitoring, and process improvement. Proven ability to manage teams, coordinate with insurance partners, and improve financial processes to support efficient hospital operations.
ส่งข้อเสนองานโดยตรงถึงผู้สมัครนี้
Finance professional with strong experience in hospital cashier operations, accounts receivable, and revenue cycle management.
Currently leading cashier and collection functions in a hospital environment, with focus on billing accuracy, deposit control, AR monitoring, and process improvement.
Proven ability to manage teams, coordinate with insurance partners, and improve financial processes to support efficient hospital operations.
Royal Phnom Penh Hospital (BDMS)
Head of Cashier & Collection
Aug 2025 – Present
Lead cashier and billing operations to ensure daily revenue accuracy
Monitor outstanding AR and deposit status to reduce financial risk
Supervise team performance, scheduling, and operational standards
Coordinate with insurance companies for claims and payment follow-up
Control refund process, billing discrepancies, and compliance
Support management with financial reports and operational insights
Improved deposit collection process, enhancing cash flow control
Developed and implemented refund SOP, improving process transparency
Established KPI and CQI framework for cashier team performance
Enhanced billing workflow structure, reducing errors and improving accuracy
Strengthened coordination between Cashier, Admission, and Insurance teams
Valor Health Co., Ltd.
Finance Supervisor (AP & AR)
Nov 2018 – Jul 2025
Managed Accounts Payable and Accounts Receivable operations
Handled invoice posting, payments, and GL reconciliation
Prepared tax filings (WHT, PND, PP30)
Monitored overdue accounts and performed collection follow-up
Controlled petty cash and financial documentation
Coordinated with internal teams to improve workflow
Recovered over THB 1 million in outstanding receivables through improved collection process
Led ERP system implementation, improving financial accuracy and efficiency
Managed and developed collection team performance, reducing overdue accounts
Strengthened AR monitoring and improved collection effectiveness
Bachelor of Management Science (Accounting), Sukhothai Thammathirat Open University (Expected 2027)
Bachelor of Arts (History), Naresuan University (2015)
