Prepare and send patient invoices.
Monitor outstanding balances and follow up on payments.
Reconcile patient accounts.
Accounts payable and vendor management:
Process vendor invoices and payments in a timely manner.
Ensure correct TDS deduction on vendor payments.
Maintain vendor-related documentation.
Financial record-keeping and reporting:
Maintain and update day-to-day financial records, ledgers, and bank entries.
Perform bank and other account reconciliations.
Assist in preparing monthly, quarterly, and annual financial statements, cash flow reports, and MIS reports.
Provide data for management decision-making and budgeting.
Job Type: Full-time
Pay: ?10,428.08 - ?33,662.56 per month
Work Location: In person
Expected Start Date: 01/12/2025
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