Roles and responsibilities:
To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures at the unit level.
Additionally to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations.
Daily Banking - Preparation of bank statements and payments received accounting
Manual and system reconciliations of bank accounts.
Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables.
Managing the invoice and payment processing
Preparation and reconciliation of the monthly income schedules to identify income to be booked.
Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head
Responsible for timely preparation of Patients Bills in coordination with operation team.
Responsible for Submitting bills to patients.




Responsible for timely collection of Bills with support of additional person, if available
Liaison with Operations team in case of any discrepancy or issues in the bill as raised by patient.
Should maintain record of patient receivables with all relevant details.
Should complete accounting of bills raised and collection made.

Profile Description:
B.Com/ M.com / M.B.A Fin & A/cs with atleast 4 - 6 yrs of experience in finance and accounting.
Experience with Tally is mandatory
Must be highly motivated with an ability to take ownership
Excellent attention to detail , Solid analytical and communication skills
Ability to work on own and as part of a team
Proficient end user computing skills and proven application of MS Excel and Word
Two Wheeler is mandatory

📌 Senior Billing Executive Bengaluru
🏢 Apollo HomeCare
📍 Bengaluru