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Executive- Accounts Receivable -Chennai

at Twin Health in Chennai, IN

Work Type: On Premise | Employment Type: Full Time

Experience Level: Executive Level | Posted Date: 2025-04-14

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Description

Twin Health 

At Twin Health, we empower people to reverse, prevent and improve chronic metabolic diseases. Twin Health invented The Whole Body Digital Twin™ , a dynamic representation of each individual’s unique metabolism, built from thousands of data points collected daily via non-invasive sensors and self-reported preferences. The Whole Body Digital Twin delivers a new standard of care, empowering physicians and patients to make personalized data-driven decisions. 

Working here  

Our team is passionate, talented, and driven by our purpose to improve the health and happiness of our members. Our culture empowers each Twin to do what’s needed to create impact for our members, partners, and our company, and enjoy their experience at work. Twin Health was awarded Innovator of the Year by Employer Health Innovation Roundtable (EHIR) (out of 358 companies), named to the 2021 CB Insights Digital Health 150, and recognized by Built In's 2022 Best Places To Work Awards. Twin Health has the backing of leading venture capital funds including ICONIQ Growth, Sequoia, and Sofina, enabling us to scale services in the U.S. and globally and help solve the global chronic metabolic disease health crisis. We have recently announced broad and growing partnerships with premier employers, such as Blackstone and Berkshire Hathaway. We are building the company you always wished you worked for. Join us in revolutionizing healthcare and building the most impactful digital health company in the world!

Excited to join us and do your part in improving people’s health and happiness?

Functional Unit: Finance

Location: IITM Research Park, Chennai, India

Key Responsibilities:

1. Generate and issue invoices to clients/customers accurately and on time. 2. Ensure invoices comply with company policies and contractual agreements. 3. Monitor outstanding balances and follow up on overdue payments.  4. Coordinate with clients to resolve billing disputes or payment issues.  5. Prepare aging reports and provide insights on outstanding payments.  6. Assist in month-end and year-end financial closing activities. 7. Maintain accurate records of all transactions, communications, and payment agreements. 8. Work closely with sales, finance, and customer service teams to ensure smooth payment processing.   Required Skills:

• Strong knowledge of accounting standards and Filings
• Experience with ERP's such as   Oracle ERP , Tally 
• Strong Excel knowledge is must

Additional Requirements:

• Ability to work independently and meet deadlines
• Good communication and stakeholder management skills