Job Summary: We are seeking a finance professional to process receipts, perform daily cash closings, issue invoices, and negotiate with clients, supporting the finance department. Key Highlights: 1. Working in an innovative and integrated healthcare environment 2. Opportunities for challenges, collaboration, and learning 3. Supporting the finance department in various tasks Hospital Baía Sul is Florianópolis’ most comprehensive, integrated, and synergistic healthcare service. It represents excellence and a high standard of care for users. It emerged as an opportunity to consolidate healthcare service delivery concepts, ensuring comfort, agility, humanization, and safety. In addition to Baía Sul Hospital, Hub Florianópolis includes Imperial Hospital de Caridade — considered Santa Catarina’s first hospital; Clínica Imagem, which provides comfort and security for detailed and reliable diagnostic imaging exams; and Clínica e Maternidade Santa Helena, recognized as a reference in high-quality medical services, especially its 24-hour emergency maternity service. This regional operation belongs to Hospital Care Group. In 2017, the shared dream of transforming Brazil’s supplementary healthcare sector enabled the company’s inception. We are a healthcare services holding company that proposes an innovative model of integrated management, aiming to balance interests among patients, physicians, payers, partners, and shareholders. To achieve this, we operate a comprehensive healthcare system comprising high-complexity hospitals, diagnostic laboratories, health insurance plans, and medical centers. As part of our operational strategy, we are present in cities serving as regional healthcare management hubs across three states: São Paulo, Paraná, and Florianópolis. This network of operations aims to position us as Brazil’s leading private healthcare provider network. **If you have experience in finance, this opportunity is for you!** **Responsibilities and Duties** * Process receipts in accordance with institutional policies; * Maintain up-to-date cash records and perform daily cash closings; * Issue invoices; * Proactive collections; * Negotiate with delinquent clients; * Bank bill remittance and return processing; * Bank reconciliation for receipts (both contractual and private-pay); * System-based title clearing and settlement; * Monitor and prepare reports on outstanding receivables and pending accounts; * General support to the rest of the finance department. **Requirements and Qualifications** * Completed high school education. * Preferred: Bachelor’s degree completed or in progress in Accounting, Economics, or Business Administration. * Proficiency in Excel; * Experience in collections; * ERP system knowledge (Tasy preferred) is considered a plus. **Additional Information** ***Benefits*** * Meal Allowance — Pluxee Multibenefits Card (Sodexo); * Transportation Allowance; * UNIMED Health Plan; * Amil Dental Dental Plan, extendable to dependents and affiliates; * Wellhub (Gympass), extendable to dependents; * Tuition assistance for courses; * Training platform. At Hospital Care, we believe that *“uniting is the best way to care”*, so join us in this journey. Explore our opportunities and find the ideal role for you! Here, you’ll encounter challenges, collaboration, and learning across diverse functional areas.
João Silva
Indeed · HR
João Silva
Indeed · HR
