Executive- Accounts Receivable -Chennai

Twin Health

At Twin Health, we empower people to improve and prevent chronic metabolic diseases, like type 2 diabetes and obesity, with a new standard of care. Twin Health is the only company applying AI Digital Twin technology exclusively toward metabolic health.

We start by building a dynamic model of each person’s metabolism — drawing on thousands of data points from CGMs, smartwatches, and meal logs — that maps their personal path to better health. Guided by a dedicated clinical care team, our members have lowered their A1C below the diabetes range, achieved lasting weight loss, and reduced or even eliminated medications, all while living healthier, happier lives.

Working here

Our team at Twin Health is passionate, talented, and united by a shared purpose: to improve the metabolic health and happiness of our members. We believe in empowering every Twin to make a meaningful impact for our members, our clients, and each other, while enjoying a supportive, collaborative work environment.

Twin has been recognized not only for our innovation but also for our culture, including: Innovator of the Year by the Employer Health Innovation Roundtable (EHIR), selected to CB Insights’ Digital Health 150, and named one of Newsweek’s Top Most Loved Workplace .

With more than $100 million raised in recent funding, including a $53 million Series E round in 2025 led by Maj Invest, and a $50 million investment in 2023 led by Temasek, Twin is scaling rapidly across the U.S. and globally. Backed by leading venture firms like ICONIQ Growth, Sequoia, Sofina, Temasek, and Peak XV, we are building the most impactful digital health company in the world.

Join us as we reinvent the standard of care in metabolic health.

Functional Unit: Finance

Location: IITM Research Park, Chennai, India

Key Responsibilities

• Generate and issue invoices to clients/customers accurately and on time.
• Ensure invoices comply with company policies and contractual agreements.
• Monitor outstanding balances and follow up on overdue payments.
• Coordinate with clients to resolve billing disputes or payment issues.
• Prepare aging reports and provide insights on outstanding payments.
• Assist in month-end and year-end financial closing activities.
• Maintain accurate records of all transactions, communications, and payment agreements.
• 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