Executive Finance
3 days ago
• Managing Customer Accounts on a day-to-day basis
• Accounting receivables from other debtors
• Processing refund on a day-to-day basis
• Reconciliation of customer accounts on a monthly basis
• Preparing monthly MIS reports for management
• Preparing ECL working on a quarterly basis
• Reconciliation of patient Advance and un-billed revenue account
• Bank receipt posting and customer clearing for patient credits.
• Clearing unidentified customer and bank receipt
• Any other assignments as and when required by Management.
Qualifications
- or MBA (Finance) with 3-5 years of experience in corporate environment
- Must have good knowledge of accounting software preferably SAP/Oracle and MS Office.
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