Vacancy for Accounts & Receivables

  • Full time
  • Telangana, India, NEPHROCARE HEALTH SERVICES PVT LTD, Mithila Nagar, Banjara Hills, Hyderabad, Telangana, India View on Map
  • ATOM Group posted 3 weeks ago
  • Posted : 13/07/2021 -Accepting applications
  • View(s) 31

Job Detail

  • Career Level Executive
  • Experience 2+ Years3+ Years4+ Years5+ Years
  • Gender MaleFemale
  • Industry Others
  • Qualifications GraduatePost Graduate
  • Preferred Language HindiEnglishLocal Language

Job Description

  • Assure timely collection of non-payments, delayed payments and other irregularities research and resolve payment discrepancies
  • Must communicate & follow up effectively with Hospital Owners, Nephrologists, Business Partners, Vendors on a timely basis. Establish and maintain effective and cooperative working relationships.
  • Frequent visits needed to centers might be need for the follow ups and collection of payments
  • Design and implement an optimum process for balance confirmation of AR balances and reconcile them on regular basis to avoid surprises, disputes with customers, etc
  • Monitor and report on deviations from credit standards
  • Make recommendations to improve quality of invoicing and collection procedures
  • Manage proper recording and application of cash, management of outstanding invoices, and direct interfacing with customers on collection matters and dispute resolution
  • Support Management by providing timely and accurate payment and account standing information
  • Investigating circumstances of non-payment; negotiating and resolving conflicts; expediting payment.
  • Protects organisation’s value by keeping information confidential.
  • Since you will be the main point of contact the business work demands a lot of travelling to different state .


Interested candidates can send their resume to sarika_m@nephroplus.com

Required skills