Accountant

• Independently manage non-patient customer onboarding, credit-limit application/monitoring, and master-data maintenance for assigned hospitals/segments.

• Prepare and issue non-patient/intercompany invoices, verify claim completeness, and manage submission and follow-up of insurance claims through to closure.

• Reformat system-generated bills to meet insurer-specific requirements where needed, and coordinate with hospital teams on documentation.

• Drive collections follow-up and dunning as per the geography's cadence; monitor claim ageing against agreed credit periods and resolve insurer queries.

• Perform cash application including matching of consolidated insurer remittances against multiple open invoices.

• Process refunds (patient/corporate) after validation and required approvals.

• Perform bank, cash, and AR reconciliations for the assigned scope, and support preparation of Statements of Account on request.

• Support month-end activities — bad-debt provision inputs and write-off documentation — and respond to audit queries.

• Bachelor's degree in Commerce, Accounting, or Finance is mandatory; CA-Inter/CMA-Inter/MBA (Finance) preferred.

Education: BCom

Preferred skills: Finance & Accounts->O2C