Job Description
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
• Banking Team (No of open vacancy-1)
Paid Payments in LIMS/MSD
All bank reconciliation
Reconciliation of all mode of payment-3 way reco
Help in New Branch opening by CMS,Card Machine and Paytm QRL code
Helping in Audit work
Any other work as per Management requirment
• 3
• Recovery team (No of open vacancy-2)
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
• Benefits:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental Pay:
- Yearly bonus
• Experience:
- Accounts receivable: 3 years (preferred)
Work Location: In person
• 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
• Banking Team (No of open vacancy-1)
Paid Payments in LIMS/MSD
All bank reconciliation
Reconciliation of all mode of payment-3 way reco
Help in New Branch opening by CMS,Card Machine and Paytm QRL code
Helping in Audit work
Any other work as per Management requirment
• 3
• Recovery team (No of open vacancy-2)
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
• Benefits:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
- Morning shift
Supplemental Pay:
- Yearly bonus
• Experience:
- Accounts receivable: 3 years (preferred)
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Account Executive, Receivable position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
