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 transparent 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.
Solid 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