Executive Billing Finance
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Objective
The incumbent is responsible for day to day revenue booking and checking.
Principal Accountabilities :
Operational Responsibilities:
Cash Management
Overview of Treasury function.
Cash Payment against vouchers on daily basis.
Reconciliation of Physical Cash balance with SAP DCR HIS on day to day basis.
General Bill Passing and proper documentation of all vouchers records.
Checking of daily IP and OP Scrolls.
DCR Updation for Flash Reporting Consolidation & Distribution of Flash Reports.
Coordination with Statutory Auditors & Internal Auditors for Audit related Queries.
Review of Stock verification Audit on periodical basis.
Performance Parameters
1) No discrepancies in bills
2) Minimum audit objections
3) Reconciliations with SAP
4) Timeliness
Education
1-3 years of relevant experience in a large hospital or in service industry.
Knowledge
Functional/Technical
IT/ ERP- HIS
Excel (MS Office)
SAP
Behavioral/Personality
Team player
Learning orientation
Process conscious
Key Skills
- CCNP
- Heavy Bus Driving
- Cardiac
- Drafting
- Accounts Payable
- Financial Management
About Company
Artemis Hospitals is the first JCI & NABH accredited, multi-speciality hospital in Gurgaon, India. It has 400+ best doctors, 11 centres of excellence & 40 specialities.
