Job Description Finance & Accounts Receivable (FAR) Executive

Position: Finance & Accounts Receivable (FAR) Executive

Location: Work from Office

Industry: Healthcare / HealthTech

Experience: 25 Years

Employment Type: Full-Time

Job Summary

We are seeking a detail-oriented and proactive Finance & Accounts Receivable (FAR)

Executive to join our healthcare operations team. The ideal candidate should possess

strong accounting knowledge, hands-on experience in Accounts Receivable (AR)

processes, and a basic understanding of taxation, including GST and Income Tax

compliance. The candidate should be comfortable coordinating with internal and

external stakeholders, willing to travel as required, and capable of working in a fast-

paced environment.

Key Responsibilities

• Manage end-to-end Accounts Receivable (AR) processes, including invoicing,

collections, reconciliations, and payment follow-ups.

• Monitor customer outstanding balances and ensure timely collections.

• Prepare and maintain accurate financial records, reports, and MIS.

• Perform account reconciliations and resolve discrepancies promptly.

• Support month-end and year-end closing activities.

• Assist in GST-related activities, including invoice validation, reconciliations, and

compliance.

• Support basic Income Tax compliance and statutory requirements.

• Coordinate with clients, vendors, and internal stakeholders regarding billing and

payment-related queries.

• Maintain proper documentation and financial records as per company policies.





• Assist in audits and provide required financial information and supporting

documents.

• Ensure adherence to financial controls, accounting standards, and regulatory

requirements.

Required Qualifications

• Bachelor#39;s Degree in Commerce, Finance, Accounting, or a related field (B.Com,

M.Com, MBA Finance preferred).

• 25 years of experience in Finance & Accounts, preferably in AccountsReceivable (AR) or healthcare finance operations.

• Solid understanding of accounting principles and financial processes.

• Basic knowledge of GST, TDS, Income Tax, and statutory compliance.

• Proficiency in MS Excel and accounting/ERP software.

• Excellent analytical, reconciliation, and problem-solving skills.

Preferred Skills

• Experience in Accounts Payable (AP) or Accounts Receivable (AR) functions.

• Strong communication and stakeholder management skills.

• Ability to manage multiple priorities and meet deadlines.

Language Requirements

• Mandatory: English and Hindi

• Preferred: Tamil

Additional Requirements

• Willingness to travel as and when required.

• Comfortable working from the office for 90% of the time.

• Strong attention to detail, ownership, and accountability.

Key Skills

Accounts Receivable (AR), Accounts Payable (AP), Financial Accounting, GST, Income

Tax, TDS, Reconciliation, Billing, Collections, MIS Reporting, ERP, Financial Analysis,

Healthcare Finance, Vendor Management, MS Excel, Statutory Compliance.

📌 Account payable (Bengaluru)
🏢 Lifecell
📍 Bengaluru