Tracking outstanding debts, performing account reconciliations, &identifying discrepancies in payments
Contacting customers via phone, email, follow up on overdue payments& negotiate payment arrangements
Handling Dispatch & Payment coordination, MIS
Visiting hospital for payment issues
Required Candidate profile:
Must have Good communication skills/ Computer skills.
Advance Excel,
Manage multiple tasks, prioritize work &maintain accurate records.
Identify &resolve issues related to work orders &payments.