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. Roles and 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.

📌 Executive (Ahmedabad)
🏢 Advantmed
📍 Ahmedabad