The Aga Khan University Hospital (AKUH) is a not-for-profit healthcare institute that offers all medical services to their patients under one roof. In addition to the tertiary care hospital in Karachi, AKUH has a network of 4 Off-Campus Hospitals, 30+ Medical Centres, and over 290+ Clinical Laboratories, 30+ Pharmacies in over 120+ cities across Pakistan. It also offers Home Healthcare Services and home deliveries of medicines. The hospital provides zakat for those patients who are eligible, and the health systems offers generous patient welfare to support those in financial need. In recognition of its high quality and patient safety, the AKUH is accredited by the Joint Commission International (JCI) as an Academic Medical Centre and its Clinical Laboratories are accredited by the College of American Pathologists (CAP) for fast and accurate testing.

Responsibilities

You will be responsible to

supervise activities related to billing and cashiering functions.
review all patient charges are properly captured and billed to patient.
resolve patients' billing queries to their satisfaction.
ensure compliance of procedures related to PBSD.
lead entire financial activities of hospital.
close activities, including maintenance of all GL and its recon with their respective coordinators.
follow standard procedures to improve efficiency in cash and credit collection, fund transfer and inter departmental reporting.
deal with internal, external auditors and risk and compliance team.
supervise BCP (business Continuity Plan) and train front office staff.
monitor daily creation of debts and its follow up for its recovery.
assist in preparation of annual budget and long-term projections and preparation of budget breakup into months. Also, supervise uploading the budget into the financial modules
assist in annual price increase exercise through which individual service prices are increased as per the approved budget with the coordination of different departments.
prepare of Statistical and Financial Budget Variance Report (BVR), Financial Reports including financial performance, newsletters and other reports as and when required by the management.
prepare Costing and Financial feasibilities pertaining to existing and / or any new proposed services or projects by gathering information with the coordination of different departments, by use of web engines and research for market intelligence to add value in the reports presented for decision by Senior Management.
undertake service / specialty-based margin analysis.

Requirements

You should have:

a Bachelor in Commerce, MBA finance/ ICMA part III or CA Inter will be preferred
at least 3 years of experience in finance department of reputable organization
a sound knowledge of overall financial systems and good analytical skills
possess knowledge of IFRS
command over budget and management report presentation
excellent communication and interpersonal skills
customer focus and business oriented
ee a fast learner, team worker and motivated.
computer skills (knowledge of computerized billing / financial system and MS Office)

To Apply

Please send your resume at human.resources@aku.edu and mark the subject with position number "10012518". Only shortlisted candidates will be notified.

Applications should be submitted latest by March 3, 2024

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Associate Finance, Aga Khan Hospital, Kharadar