Billing Executive

Apollo HomeCare
Department Icon Accounting & Finance
Posted: 11 months ago
2-4 years
Navi Mumbai
Accounting & Finance
work from office
Full Time
Posted: 11 months ago
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Job Description

  • Roles and responsibilities:
  • 1.
  • To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level.
  • 2.
  • Additionally to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations.
  • 3.
  • Daily Banking - Preparation of bank statements and payments received accounting
  • 4.
  • Manual and system reconciliations of bank accounts.
  • 5.
  • Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables.
  • 6.
  • Managing the invoice and payment processing
  • 7.
  • Preparation and reconciliation of the monthly income schedules to identify income to be booked.
  • 8.
  • Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head
  • 9.
  • Responsible for timely preparation of Patients Bills in coordination with operation team.
  • 10.
  • Responsible for Submitting bills to patients.
  • 11.
  • Responsible for timely collection of Bills with support of additional person, if available
  • 12.
  • Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient.
  • 13.
  • Should maintain record of patient receivables with all relevant details.
  • 14.
  • Should complete accounting of bills raised and collection made.

Skills

Cash HandlingBillingHandlingCashOperationsMaintenanceOperation Team

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