We are hiring CA to manage Accounts Receivable for a leading corporate Hospital based in New Delhi

Role: CA- Accounts Receivable

Location: Recent Delhi

Experience: 4+ years

Budget: 15 to 25 LPA

Qualification: Chartered Accountant (CA) Mandatory

Specialization: Account Receivable

About the Role: We are hiring a qualified Chartered Accountant for a leading Hospital in Delhi to manage the end-to-end Accounts Receivable (AR) and Credit to Cash (C2C) cycle. The role requires strong financial acumen, stakeholder management, and experience in revenue cycle processes.

Key Responsibilities:

- Manage complete Accounts Receivable (AR) function including billing, collections, and reconciliation
- Oversee Credit to Cash (C2C) cycle ensuring timely invoicing and cash flow optimization
- Monitor outstanding receivables and drive collection strategies to reduce DSO
- Coordinate with internal stakeholders (billing, operations,



finance) for issue resolution
- Ensure accuracy in revenue recognition and compliance with accounting standards
- Prepare AR ageing reports, MIS, and dashboards for management review
- Handle audits related to receivables and revenue cycle
- Identify process improvements and implement best practices in AR management

Key Skills Required:

- Strong experience in Accounts Receivable & Revenue Cycle Management
- Expertise in Credit to Cash (C2C) processes
- Excellent analytical and problem-solving skills
- Strong communication and stakeholder management
- Must have used and familiar with SAP - Hana

For further assistance Call/WhatsApp Neelam: (phone hidden) or Write us at [email protected]

📌 CA Accounts Receivable For a Leading Corporate Hospital in New Delhi
🏢 GIST Management Solutions
📍 Delhi