Accounts Receivable Executive

1. Master's maintenance Team (No of open vacancy-1) Hospital/Healthcare background only

Master's maintenance

Making HLM Manual Invoices

15 Price Masters every month audit with agreements

sending bill register to sales team before making Final invoices

Client opening

maintaining client credit limit

Sterling Hospital Billing

InterBranch reco and entry

Credit limit of client

Investor data

Unearned Revenue data

New Joiner and Left employee data for updating in Suflam

Helping in Audit work

Any other work as per Management requirement

2. Recovery team (No of open vacancy-1)

Handing complete Debtor Recovery

Debtor Review as per Management Requirement/Top 100 client review/Review with RSM zoom meeting

Balance confirmation from Clients as per Management requirement

Update credit limit of each client

Regular Client Reconciliation with books

Debit note/Credit note/Discount/Bill correction /Bad-debts review and Audit

MSD vs Lims Debtors balance

Final Debtor report with ECL working

Discount Provision

Debtors Movement analysis

Consolidated Discount report/Discount reports

Legal Case O/S review

Bad debts Review with Pan card and address proof

Resolving all audit queries in real time basis

Other MIS Report Required by Management /Auditors

Helping in Audit work

Any other work as per Management requirement