Accounts Receivable Officer in Healthcare Company

6 months ago

Hyderabad, India Talent search desk Full time

Hello Everyone

Greeting of the day

Urgently hiring as a Accounts Receivable Manager in Hospital Industry India Payroll Experience at Hyderabad Location Only Healthcare/Pharma/ Medical Experience can be Applied

Job Details are

Company: Health Care Hospital

Role: AGM, Finance and Accounts

Location: Banjari Hills( Hyderabad)

Exp: 10+ Years

Mand Industry Exp : Helathcare/Pharma/ Medical only Applied

Notice Period: Any

Job Budget: Upto 30LPA

Key Skill

Account Receivable

Credit Control

Billing & Commercials

Sales Accounting

Collections & Recovery

Reconciliations

Order to Cash (O2C) Cycle

Cash Application

Commercial/Discounting

Client Relationship Management

Details of Job Description
- oriented professional and demonstrate outstanding customer centric behavior. Should have relevant experience in accounts receivable management, with proven track record of improving collections and reducing overdue accounts. Must be a team player with effective communication skills and work closely with cross-functional teams. He should be willing to travel extensively as needed.

Roles & Responsibilities:

- Lead and supervise accounts receivable team to handle the processing, recording, and reconciliation of customer invoices and payments.
- Develop and implement credit policies and procedures to assess the creditworthiness of customers, set credit limits, and monitor credit risks to minimize bad debts and improve cash flow.
- Collections Management: Establish strategies and processes for timely and effective collections, ensuring that outstanding debts are promptly followed up and resolved while maintaining positive relationships with customers.
- Oversee the accurate and timely issuance of invoices and billing statements to customers, ensuring compliance with contractual terms and relevant regulations.
- Generate regular reports and analytics related to accounts receivable performance, aging of receivables, DSO (Days Sales Outstanding), and other relevant metrics to present to senior management.
- Continuously evaluate and enhance accounts receivable processes and systems to streamline operations, reduce manual interventions, and enhance overall efficiency.
- Collaborate with stakeholders to resolve customer disputes and address invoicing or payment issues.
- Provide training, guidance, and support to the accounts receivable team to enhance their skills and knowledge in carrying out their responsibilities effectively.
- Contribute to the overall cash flow management of the organization by optimizing collections and minimizing delays in receivable processing.
- Manage hiring and attrition of Accounts receivable team and perform annual appraisal for the team. Job Specification:

- B. Com/M. Com/MBA with at least 10 years of experience in handling Accounts receivables operations
- Strong understanding of accounting principles, credit management and collection practices
- Proficiency in using accounting systems and reporting.
- Attention to details and very good articulation of thoughts.
- Excellent communication skills (Oral & Written)
- Execute transactions accurately and timely.
- Displays high professional integrity.
- Combines technical expertise with business acumen.
- Demonstrates high drive for results.
- Ability to produce quality materials within tight time frames and simultaneously manage several projects.
- Ability to multitask and prioritize work requirements. Behavioral Competencies
- Empathy & Flexibility.
- Ethical in thought and action.
- Self-starter.
- Ability to work with diverse teams, able to influence and build professional relationships.
- Good team player.
- Confidence and Self-motivated.
- Accountability and Responsibility.
- Intrinsically motivated for the job.

**Interested can be applied below mentioned id or called**

**Warm Regards**

**Sangeeta Gandham**

**730313102( WhtsApp No)**

**Salary**: ₹2,000,000.00 - ₹3,000,000.00 per year

Ability to commute/relocate:

- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 7303103102

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