Accounts Receivable (AR Process)

WorkzApp; Mumbai; Vor Ort; INR 450.000 - 650.000; Vollzeit

Zusammenfassung

Healthcare Solutions in Navi Mumbai is seeking an Accounts Receivable professional to manage AR processes and ensure timely collection, on-site.

The role involves invoicing, aging analysis, reconciliation, and collaboration with sales and operations to resolve disputes. The ideal candidate has 1–6 years’ AR experience, proficiency in ERP and GST, and strong numerical skills.

Qualifikationen

• 1-6 years of proven experience in Accounts Receivable or similar finance role.
• Strong knowledge of AR processes, invoice management, and collection procedures.
• Proficiency in accounting software and ERP systems.

Aufgaben

• Manage accounts receivable processes including invoice generation, tracking, and follow-up.
• Monitor outstanding payments and pursue timely collection from clients and customers.
• Reconcile accounts, identify discrepancies, and resolve payment-related issues.
• Prepare detailed AR reports and aging analysis for management review.
• Maintain accurate records of all transactions and ensure compliance with financial policies.
• Coordinate with sales and operations teams to resolve billing disputes.
• Follow up on overdue invoices and implement recovery procedures.
• Assist in month-end and year-end closing procedures.

Kenntnisse

Accounts Receivable

AR Process Management

Invoice Management

Collections

Financial Reconciliation

ERP Systems

Data Analysis

Cash Flow Management

GST Compliance

Financial Reporting

Invoice Tracking

Ausbildung

B.Com

CA

Tools

ERP Systems

Jobbeschreibung

Healthcare Solutions · Navi Mumbai, Airoli

Responds within 48 hours

About the role

About the Company Healthcare Solutions is a dynamic organization serving the healthcare sector with innovative solutions and comprehensive services. The company is committed to operational excellence and maintaining strong financial practices across all business operations.

Role Overview We are seeking a dedicated Accounts Receivable professional to manage AR processes and ensure timely collection of outstanding payments. This is a full-time, on-site position based in Navi Mumbai with immediate joining availability. You will play a crucial role in maintaining healthy cash flow and financial records for the organization.

Key Responsibilities • Manage accounts receivable processes including invoice generation, tracking, and follow-up • Monitor outstanding payments and pursue timely collection from clients and customers • Reconcile accounts, identify discrepancies, and resolve payment-related issues • Prepare detailed AR reports and aging analysis for management review • Maintain accurate records of all transactions and ensure compliance with financial policies • Coordinate with sales and operations teams to resolve billing disputes • Follow up on overdue invoices and implement recovery procedures • Assist in month-end and year-end closing procedures

Must-Have Skills • 1-6 years of proven experience in Accounts Receivable or similar finance role • Strong knowledge of AR processes, invoice management, and collection procedures • Proficiency in accounting software and ERP systems • Excellent numerical and analytical skills • Attention to detail and accuracy in financial record-keeping • Ability to manage multiple tasks and meet deadlines • Professional communication skills for client interactions

Good to Have • Experience in the healthcare or pharmaceutical industry • Knowledge of GST and Indian taxation regulations • Experience with advanced Excel functions and data analysis • Certification in accounting or finance (B.Com, CA, etc.) • Familiarity with billing software or invoicing platforms

What You Will Gain • Hands-on experience in core accounts receivable operations and best practices • Exposure to healthcare sector financial processes and industry standards • Development of financial analysis and problem-solving skills • Opportunity to grow into senior AR or finance management roles • A supportive work environment with clear career progression opportunities

Resume Keywords: Accounts Receivable, AR Management, Invoice Processing, Collections, Financial Reconciliation, ERP Systems, Cash Flow Management, Aging Analysis, Billing, Accounts Payable, GST Compliance, Financial Reporting, Receivables Analysis, Collection Procedures, Invoice Tracking

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Skills & tools

Accounts Receivable AR Process Management Invoice Management Collections Financial Reconciliation ERP Systems Data Analysis