Key Responsibilities
Review and explicit unapplied and unidentified cash payments.
Analyze payment transactions and allocate them to the appropriate patient accounts.
Resolve cash posting discrepancies and reconciliation exceptions.
Process adjustments, refunds, and transfers as applicable.
Coordinate and administer cash payments and receipts across entities; follow-up for payment approvals
Revenue booking and monitoring
Prepare standard periodic reports for financing parties and management
Provide limited support on short- and long-term cash forecasting at the project level
Requirements
Bachelors or Masters degree in Commerce, Finance, or Accounting; CA Intermediate
6+ months of experience in Treasury operations or Accounting-related functions
Familiarity with cash and payment operations; solid attention to detail and analytical skills
Effective written and verbal communication; able to work across time zones
📌 Treasury Accounting Hyderabad (India)
🏢 Ankr Global
📍 India
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