Qualification : Mcom/MBA in Finance

Experience : 2 years & above

- Day to Day Activities

Record day-to-day financial transactions using accounting software Ensure accurate posting of payments from patients, TPAs, and insurance companies.
- Bank and Cash Handling:

Manage cash flow and daily bank transactions. Perform bank reconciliations regularly.

Daily deposit of collected cash and documentation.

- Coordination and Communication:

Coordinate with departments for financial queries and clarifications. Liaise with external auditors, vendors, and regulatory bodies when required.
- Accounts Receivable Management:

Monitor and track outstanding receivables regularly. Follow up with TPAs, and corporate clients for payment collection.





Ensure timely settlement and reconciliation of dues.

- Reconciliation and Reporting:

Reconcile Accounts receivable (AR) ledgers with bank and cash collections. Prepare daily, weekly, and monthly AR reports.

Maintain accurate records of all receivables and collections.

- Reporting and Documentation

Prepare monthly reports, and MIS Support internal and external audits with relevant documentation.

Job Types: Full-time, Permanent

Advantages

- Provident Fund

Language:
- English (Preferred)

Work Location: In person

📌 Accounts Executive (Kattakkada)
🏢 Neyyar Medicity Hospital
📍 Kattakkada