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.
2. Additionally to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations.
3. Daily accounting of payments received
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. Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head
8. Responsible for timely preparation of Customer invoices in coordination with operation team.
9. Responsible for Submitting invoices to Customers & its collection within defined credit period.
10. Liaison with Operations team in case of any discrepancy or issues in the invoices as raised by Customer.
11. Should maintain record of Customer receivables with all relevant details.
12. Should complete accounting of invoices raised and collection made.Role & responsibilities

Preferred candidate profile

📌 OHC Billing, Receivables & Collections Executive / Manager (Chennai)
🏢 bharath home medicare
📍 Chennai