Account Executive

Conduct billing audits and verify billing accuracy, discounts, cancellations, refunds, and payment collections.

Perform client verification by checking agreements, approved tariffs, billing terms, services provided, and outstanding balances.

Verify daily cash collections against billing records, receipts, bank deposits, and system reports.

Check payment and expense vouchers for supporting documents, approvals, accuracy, and policy compliance.

Audit branch imprest expenses, cash balances, replenishments, and supporting bills.

Conduct physical stock verification of laboratory consumables, reagents, stationery, and other inventory.

Identify billing errors, revenue leakage, cash shortages, unsupported expenses, stock variances, and control gaps.

Prepare branch-wise audit reports with observations, evidence, financial impact, and recommended corrective actions.

Maintain audit trackers and follow up with branch teams until observations are resolved.

Escalate significant discrepancies, suspected fraud, or repeated non-compliance to the Audit Manager.

Maintain confidentiality of financial, operational, employee, and patient-related information.

Qualification

BCom,MBA Finance