Roles and responsibilities:

1. To administer all documentation in relation to the invoicing and receipt of payment of debtors in keeping with the current Finance Policy and Procedures.
2. Additionally to administer other Finance tasks such as monthly management account schedules, bank reconciliations and related reconciliations.
3. Daily accounting of payments received
4. Manual and system reconciliations of bank accounts.
5. Credit Control and Debtor Ledger Maintenance. Weekly credit control of outstanding receivables.
6. Managing the invoice and payment processing
7. Ad-hoc Accounting Duties, producing ad hoc reports and reconciliations as required by the Finance Head
8. Responsible for timely preparation of Customer invoices in coordination with operation team.
9. Responsible for Submitting invoices to Customers & its collection within defined credit period.
10.



Liaison with Operations team in case of any discrepancy or issues in the invoices as raised by Customer.
11. Should maintain record of Customer receivables with all relevant details.
12. Should complete accounting of invoices raised and collection made.

Profile Description:

1. B.Com/ M.Com / M.B.A Fin with atleast 3 yrs of experience in finance and accounting.
2. Experience with Tally/Busy is mandatory
3. Experience in ERP is desirable
4. Must be highly motivated with an ability to take ownership
5. Excellent attention to detail, Solid analytical and English communication skills plus knowledge of Hindi, Telugu & Kannada is desirable.
6. Ability to work on own and as part of a team

Proficient end user computing skills and proven application of MS Excel and Word

📌 Lead Billing and Collection (Chennai)
🏢 bharath home medicare
📍 Chennai