Key Responsibilities

- Manage end-to-end accounts receivable activities for the assigned healthcare client.

- Prepare invoices and accurately post receipts, adjustments, credit notes, and journal entries.

- Monitor AR aging, follow up on overdue balances, and drive timely collections.

- Investigate and resolve billing, payment, and account discrepancies with client and internal teams.

- Reconcile AR, intercompany, and related general ledger accounts; post elimination entries and clear outstanding items.

- Recognize revenue accurately and on time in accordance with contractual terms and U.S. GAAP.

- Prepare cash forecasts using expected collections, historical trends, and client inputs.

- Support month-end close, financial and management reporting, and audit requests.

- Maintain accurate records and comply with client requirements, internal controls, and healthcare data-confidentiality standards.

Required Qualifications





- Bachelors degree in commerce, master’s degree in commerce.

- Experience in accounts receivable, general accounting, or a related finance function.

- Working knowledge of revenue recognition, account reconciliations, and cash forecasting.

- Robust analytical, organizational, and communication skills.

- Proficiency in Microsoft Excel and familiarity with accounting or ERP systems.

- Ability to manage priorities, meet deadlines, and work effectively with clients and internal stakeholders.

Preferred Experience

- Experience supporting healthcare clients or healthcare finance operations.

- Knowledge of U.S. GAAP and healthcare data-confidentiality requirements.

- Experience with AR aging analysis, collections reporting, and month-end close.

📌 Senior Executive - Accounts (Ahmedabad)
🏢 Advantmed
📍 Ahmedabad