Job Description

Qualification : Mcom/MBA in Finance

Experience : 2 years & above

Day to Day Activities

Record day-to-day financial transactions using accounting software

Ensure accurate posting of payments from patients, TPAs, and insurance companies.

Bank and Cash Handling:

Manage cash flow and daily bank transactions.

Perform bank reconciliations regularly.

Daily deposit of collected cash and documentation.

Coordination and Communication:

Coordinate with departments for financial queries and clarifications.

Liaise with external auditors, vendors, and regulatory bodies when required.

Accounts Receivable Management:

Monitor and track outstanding receivables regularly.

Follow up with TPAs, and corporate clients for payment collection.

Ensure timely settlement and reconciliation of dues.

Reconciliation and Reporting:

Reconcile Accounts receivable (AR) ledgers with bank and cash collections.

Prepare daily, weekly, and monthly AR reports.

Maintain accurate records of all receivables and collections.

Reporting and Documentation

Prepare monthly reports, and MIS

Support internal and external audits with relevant documentation.

Job Types: Full-time, Permanent

Benefits:

Provident Fund
Schedule:

Day shift Morning shift
Language:

English (Preferred)
Work Location: In person

Application Deadline: 22/07/2025