Finance Executive

Accounts Receivable Management

• Monitor and maintain patient, corporate, TPA, and insurance receivables.
• Ensure timely billing and submission of invoices.
• Track outstanding payments and prepare aging reports.
• Reconcile receivable balances and resolve discrepancies.

Invoice Processing

• Verify invoices and supporting documents for accuracy.
• Process and maintain records of invoices as per organizational policies.
• Coordinate with departments for billing corrections and approvals.
• Ensure timely submission of invoices to customers and corporate clients.

Collections

• Follow up with corporate clients, TPAs, insurance companies, and patients for pending payments.
• Prepare collection trackers and payment follow-up schedules.
• Resolve payment disputes and coordinate with stakeholders for closure.
• Achieve collection targets and reduce overdue receivables.

MIS & Reporting

• Prepare daily, weekly, and monthly MIS reports.
• Generate receivable aging reports, collection reports, and revenue analysis.
• Maintain dashboards related to billing, collections, and outstanding balances.
• Provide financial data and reports to management for decision-making.

Reconciliation & Compliance

• Perform account reconciliations and identify variances.
• Ensure compliance with financial policies, internal controls, and audit requirements.
• Maintain accurate financial records and documentation.
• Support internal and external audits by providing required data.