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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Responsibilities
- Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.
- Follow up with Hospitals and Doctors for Timely Recovery.
- Correspondence with customers for any sort of matters.
- Ensure strict receivable controls from customers through recovery officers.
- Daily sent the invoice through email, whatsapp to doctors
- Strong follow-up from consultant regarding payments.
- Visiting clients for recovery purpose.
- Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also.
- Reconcile bank statement to make sure record all payments properly.
- Reconcile back logs to cross check all missing payments into ledger max.
- Follow-up via emails and whatsapp from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented).
- Dispatched invoices if customer ask fo...