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Moderate competition due to common finance manager title and mid-level experience in a regional healthcare employer.
Medium: core AR skills transfer across industries, but LIMS and healthcare GST nuances favor sector experience.
Medium: explicit 3–8 years plus mandatory AR, GST, Tally, LIMS/Excel skill requirements.
Own end-to-end revenue realization including invoicing, collections, reconciliation, and discount governance across all business verticals.
Manage debtor ageing with a target to keep it under 25 days by coordinating collection efforts and escalation of chronic defaulters.
Ensure 100% GST and statutory compliance, execute BIBT finance SOPs, and support audits with transparent reporting and controls.
3–8 years of experience in accounts receivable, credit control, collections, billing, or finance operations; healthcare/diagnostics or service industry preferred.
Proficiency in Tally, Advanced Excel (Pivot Tables, VLOOKUP/XLOOKUP, Macros); familiarity with LIMS/ERP billing and finance modules preferred.
Strong understanding of GST compliance applicable to services, revenue recognition, and finance audit processes.
Work Experience Required: 3–8 years relevant experience
Experienced in managing receivables, collections, and revenue reconciliation in a service or healthcare finance environment with strong accuracy and compliance focus.
Operates with a detail-oriented and analytical approach ensuring zero revenue leakage and audit queries.
Skilled in implementing financial controls, discount governance, and coordinating cross-functional stakeholders for timely collection closure.