Account Executive

Nextenti Tech; Hyderabad; On-site; INR 600,000 - 900,000; Full time

Job summary

Nextenti Tech in Hyderabad, India, is seeking an auditor to conduct comprehensive billing audits, verify agreements and tariffs, and ensure accurate cash collections and policy compliance. The role includes preparing branch-wise audit reports, maintaining trackers, and escalating significant discrepancies to the Audit Manager.

The incumbent will verify daily cash collections against records, check vouchers for supporting documents, and perform physical stock verification of lab consumables and

Qualifications

• Experience in auditing billing processes and financial records.
• Ability to verify agreements, tariffs, terms and balances.
• Strong attention to detail and accuracy in financial data.
• Maintain confidentiality of sensitive information.

Responsibilities

• Conduct billing audits and verify billing accuracy, discounts, cancellations, refunds, and payment collections.
• Perform client verification by checking agreements, approved tariffs, billing terms, services and outstanding balances.
• Verify daily cash collections against billing records, receipts, bank deposits, and system reports.
• Check payment and expense vouchers for supporting documents, approvals, accuracy, and policy compliance.
• Audit branch imprest expenses, cash balances, replenishments, and supporting bills.
• Conduct physical stock verification of laboratory consumables, reagents, stationery and other inventory.
• Identify billing errors, revenue leakage, cash shortages, unsupported expenses, stock variances and control gaps.
• Prepare branch-wise audit reports with observations, evidence, financial impact and corrective actions.
• Maintain audit trackers and follow up with branch teams until observations are resolved.
• Escalate significant discrepancies, suspected fraud, or repeated non-compliance to the Audit Manager.
• Maintain confidentiality of financial, operational, employee, and patient-related information.

Skills

Billing audits

Verification & reconciliation

Policy compliance

Observational diligence

Education

BCom

MBA Finance

Job description

Job Description

Conduct billing audits and verify billing accuracy, discounts, cancellations, refunds, and payment collections.

Perform client verification by checking agreements, approved tariffs, billing terms, services provided, and outstanding balances.

Verify daily cash collections against billing records, receipts, bank deposits, and system reports.

Check payment and expense vouchers for supporting documents, approvals, accuracy, and policy compliance.

Audit branch imprest expenses, cash balances, replenishments, and supporting bills.

Conduct physical stock verification of laboratory consumables, reagents, stationery, and other inventory.

Identify billing errors, revenue leakage, cash shortages, unsupported expenses, stock variances, and control gaps.

Prepare branch-wise audit reports with observations, evidence, financial impact, and recommended corrective actions.

Maintain audit trackers and follow up with branch teams until observations are resolved.

Escalate significant discrepancies, suspected fraud, or repeated non-compliance to the Audit Manager.

Maintain confidentiality of financial, operational, employee, and patient-related information.

Qualification

BCom,MBA Finance