Executive / Senior Executive

2.0 - 5.0 years

3 - 5 Lacs

Gurugram

Posted:1 week ago| Platform: Naukri logo

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Skills Required

Accounts Receivable Ageing Report Payment Collection Invoice Processing Credit Control Operations Invoice Verification Debtors Management Receivable Reconciliation Vendor Reconciliation Payment Followup Ledger Posting Receivable Management Bank Dealing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Accounts Receivable : Gather and verify invoices for appropriate documentation prior to process into System Reconciliation HIS Vs Tally Revenue reconciliation Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger Monitor and collect accounts receivable by contacting clients via telephone, email, and mail Prepare analytical and ratio analyses relevant to A/R so management can gain a better understanding of how collection efforts are progressing Managing an Accounts Receivable ledger and Accounts Receivable files Processing refunds Preferred candidate profile 2-5 years of experience in healthcare industry or related field (B.Com, MBA/PGDM preferred).

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