Role: CA Accounts Receivable For a leading Corporate Hospital in New Delhi
Industry Type: Medical Services / Hospital (Diagnostics)
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation
PG: CA in Any Specialization
We are hiring CA to manage Accounts Receivable for a leading corporate Hospital based in New Delhi
Location: New Delhi
Experience: 5+ Years
Qualification: Chartered Accountant (CA) Mandatory
Specialization: Account Receivable
About the Role: We are hiring a qualified Chartered Accountant for a leading Hospital in Delhi to manage the end-to-end Accounts Receivable (AR) and Credit to Cash (C2C) cycle. The role requires strong financial acumen, stakeholder management, and experience in revenue cycle processes.
Key Responsibilities:
- Manage complete Accounts Receivable (AR) function including billing, collections, and reconciliation
- Oversee Credit to Cash (C2C) cycle ensuring timely invoicing and cash flow optimization
- Monitor outstanding receivables and drive collection strategies to reduce DSO
- Coordinate with internal stakeholders (billing, operations, finance) for issue resolution
- Ensure accuracy in revenue recognition and compliance with accounting standards
- Prepare AR ageing reports, MIS, and dashboards for management review
- Handle audits related to receivables and revenue cycle
- Identify process improvements and implement best practices in AR management
Key Skills Required:
- Strong experience in Accounts Receivable & Revenue Cycle Management
- Expertise in Credit to Cash (C2C) processes
- Excellent analytical and problem-solving skills
- Strong communication and stakeholder management
- Must have used and familiar with SAP - Hana
For further assistance Call/WhatsApp : Muskan 9354909519