Mis Reporting. Jobs – Apply to Latest Mis Reporting. Job Vacancies

6.0 - 10.0 years

6 - 10 Lacs

Gurgaon / Gurugram, Haryana, India

On-site

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Role & responsibilities Strategic: Advising businesses on measures to improve the efficiency and cost-effectiveness of the facility. Planning for the future by forecasting the facilitys upcoming needs and requirements. Ability to prioritize and multi-task Operational and Financial: Managing budgets Sourcing and overseeing contracts and service providers for functions such as catering, cleaning, parking, security, and technology. Ensuring that facilities meet compliance standards and government regulations. Overseeing any renovations, refurbishments, and building projects Ensuring employee and facility safety Preparing MIS Supervising teams of staff across different divisions Ensuring that basic facilities are well-maintained and conducting proactive maintenance. Dealing with emergencies as they arise Qualifications and Experience Degree/ Diploma holder in Electrical / Mechanical Engineering with 7-8 years of experience of maintenance of Commercial or residential property. Good exposure of techno commercial handling, well versed in maintenance of E&M equipment, Budgeting, Vendor management, Customer relation, complain handling etc. Real Estate Experience is Must. Candidate must be residing in Gurugram or ready to relocate to Gurugram.

Posted 2 weeks ago

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Accounts Receivable Executive Kauvery Hospital

3.0 - 8.0 years

3 - 5 Lacs

Chennai

Work from Office

Create and enforce procedures to ensure accurate and timely billing and collection processes. Regularly review aging reports to track outstanding balances and prioritize collection efforts. Prepare regular reports on accounts receivable status, including aging reports, cash flow projections, and collection metrics. Identify trends or issues in billing and collections and make recommendations for improvements. Lead initiatives to streamline processes and adopt new technologies or practices. Assist in financial forecasting and budgeting by providing insights on expected revenue and outstanding collections. • Reconcile daily NEFT and UPI collections and send variance report to Billing department. • Share daily revenue data to the top management. • Share daily NEFT receipt details to Corporate Collections Team for collection reconciliation. • Daily collection and revenue reconciliation with HMS and SAP. • Process patient refunds and bill cancellation on timely basis. • Share weekly and monthly debtors aging reports to the top management with insights on unreconciled receipts. • Pass journal and deposit entries in SAP and internally reconcile ledgers on timely basis. • E-Invoice processing for other incomes and payment follow-up with debtors. • Monitoring the concession and discount reports and providing insights to the top management. • Reconciliation of customer ledgers on timely basis. • Reconciliation of All the Collection control ledgers in SAP • Reconciliation and Match the Debtors Ledgers between SAP and HMS • Prepare Daily / Weekly / Monthly MIS Statutory Requirements Adhere to all accreditations procedures and protocols.

Posted 3 weeks ago

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