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Vee Healthtek in Bengaluru is seeking an Accounts Receivable professional to manage end-to-end Order-to-Cash operations, AR close, revenue accounting, and related controls across entities and customers. The role covers invoicing, collections support, cash application, unbilled revenue, reconciliations, and the monthly financial close, ensuring accurate revenue recognition and timely reporting.
Expect 3–7 years of experience, strong Excel skills, and proficiency with ERP systems to drive accurate
The role is responsible for managing end-to-end Order-to-Cash operations, Accounts Receivable book closure, revenue accounting, revenue assurance, invoicing, collections support, cash application, unbilled revenue accounting, reconciliations, and monthly financial close activities. The position ensures accurate revenue recognition, timely billing, clean AR reporting, strong control compliance, and reliable management reporting across entities and customers.