Key Responsibilities
Manage client hospital invoices, outstanding payments, and collection follow ups.
Coordinate with hospital finance teams to ensure timely payments and resolve billing discrepancies.
Maintain customer ledgers, reconcile accounts, and track overdue receivables.
Prepare receivables ageing reports, collection trackers, and MIS using MS Excel.
Maintain accurate accounting records and entries in Tally.
Provide regular updates to the CEO on collections, overdue payments, and potential risks.
Collaborate with internal teams to resolve issues aAecting collections.

Required Skills & Qualifications
A postgraduate or CA/CMA Intermediate
Strong hands-on expertise in Tally and MS Excel, including PivotTables and lookup functions.
4- 8 years of experience in accounts receivable, billing, or collections.
Excellent communication, coordination, and follow-up skills.
Solid analytical ability, accuracy, and ownership.
Experience with hospitals or healthcare organisations will be an added advantage.

📌 Assistant Manager (Chennai)
🏢 Ls Devices
📍 Chennai