Executive

Department Icon Accounting & Finance
Posted: 1 day ago
2-6 years
Ahmedabad
Accounting & Finance
work from office
Full Time
Closes 11 Jan 2027

Posted: 1 day ago
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Job Description
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Job Description

  • Manage end-to-end accounts receivable activities for the assigned healthcare client.
  • Prepare invoices and accurately post receipts, adjustments, credit notes, and journal entries.
  • Monitor AR aging, follow up on overdue balances, and drive timely collections.
  • Investigate and resolve billing, payment, and account discrepancies with client and internal teams.
  • Reconcile AR, intercompany, and related general ledger accounts; post elimination entries and clear outstanding items.
  • Recognize revenue accurately and on time in accordance with contractual terms and U.S. GAAP.
  • Prepare cash forecasts using expected collections, historical trends, and client inputs.
  • Support month-end close, financial and management reporting, and audit requests.
  • Maintain accurate records and comply with client requirements, internal controls, and healthcare data-confidentiality standards.

Roles and Responsibilities
  • Manage end-to-end accounts receivable activities for the assigned healthcare client.
  • Prepare invoices and accurately post receipts, adjustments, credit notes, and journal entries.
  • Monitor AR aging, follow up on overdue balances, and drive timely collections.
  • Investigate and resolve billing, payment, and account discrepancies with client and internal teams.
  • Reconcile AR, intercompany, and related general ledger accounts; post elimination entries and clear outstanding items.
  • Recognize revenue accurately and on time in accordance with contractual terms and U.S. GAAP.
  • Prepare cash forecasts using expected collections, historical trends, and client inputs.
  • Support month-end close, financial and management reporting, and audit requests.
  • Maintain accurate records and comply with client requirements, internal controls, and healthcare data-confidentiality standards.

Skills

Financial ReportingHealthcareGeneral LedgerBank ReconciliationLedgerReportingAnalysisAccounts PayableAccountsAccounts ReceivableCollectionsGaapGeneral LedgerJournal EntriesLedgerManagement ReportingBillingCash

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