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Buscamos la innovación constante para brindar soluciones de salud con altos estándares de calidad y accesibles para todos.\n \nTenemos presencia en Perú, Colombia y México y contamos con más de 14,500 colaboradores.\n \nEn Auna trabajamos con un modelo de cuidado integral de salud centrado en las personas, el pilar más importante de nuestra misión.\n \n \n\n**Misión del cargo:** \n\nApoyar en el seguimiento de proyectos que generen eficiencias y mejoras en los subprocesos de recaudo, compensación y control de gestión.\n \n \n\n**Funciones del cargo:** \n\nApoyar en el seguimiento de proyectos que generen eficiencias y mejoras en los subprocesos de recaudo, compensación y control\n \nAsesorar al equipo de analistas y auxiliares, asegurando la implementación y control de buenas prácticas de auditoría interna/externa a los procesos de créditos y cobranzas.\n \nMonitorear y asegurar el cumplimiento del flujo documentario del proceso order to cash de las empresas AUNA, que incluye los subprocesos: determinación de la conciliación por extemporáneo, asegurar la revisión de los documentos no registrados y devoluciones de los clientes para coordinar el correcto registro con facturación.\n \nRealizar los cálculos de provisión de cobranza de acuerdo al modelo de deterioro de la compañía y del ciclo de Capital de Trabajo de Perú.\n \nGestionar la cobranza y conciliación de una de las cuentas estratégicas de la compañía.\n \nAdherirse a las políticas de seguridad del paciente y promover el cumplimiento de las Prácticas Organizacionales Requeridas.\n \nCumplir con la Política de Cuidados Centradas en la Persona\" o \"Fomentar la cultura de cuidados centrados en las personas brindando una atención de calidad y calidez.\n \n \n\n**Requisitos:** \n\nExperiencia mínima profesional (no pre\\-profesional) de 2 años en el área de cobranzas como Senior\n \nEstudios universitarios concluidos en carreras de gestión . 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