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1.0 years
3.0 - 4.0 Lacs P.A.
Bangalore, Karnataka, IN
Posted:1 week ago| Platform: 
On-site
Full Time
About the job: Key responsibilities: 1. Prepare and issue accurate invoices to customers based on services. 2. Monitor incoming payments and update accounting records. 3. Follow up on outstanding invoices and ensure timely collections. 4. Respond to client inquiries regarding billing issues, discrepancies, or clarifications. 5. Coordinate with customers and internal teams to resolve billing disputes. 6. Maintain accurate billing data in accounting systems or software. 7. Generate regular reports on billing activities, accounts receivable status, and collections performance. Who can apply: Only those candidates can apply who: have minimum 1 years of experience Salary: ₹ 3,00,000 - 4,00,000 /year Experience: 1 year(s) Deadline: 2025-06-26 23:59:59 Other perks: Health Insurance Skills required: MS-Office, Accounting and MS-Excel About Company: We are India's first comprehensive continuum care provider. We provide multidisciplinary out-of-hospital care to acute and post-acute, and chronically ill patients at our critical care facilities and in your home.
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