Posted:1 month ago|
Platform:
On-site
Full Time
Contact Number - 7892006386
Responsibilities :
Ø Checking Credit Bills
Ø Arranging all Reports connected to Bills
Ø Sending Credit Bills to Corporate and TPA’s with covering letter
Ø Follow up for payments on regular basis
Ø Opening of L/C
Ø Follow up with bankers and supplier / agents
Ø Clearing of goods from customs
Ø Coordinating with clearing agents
Ø Follow the Departmental Protocols / Procedures.
Ø Any other work assigned by the Management from time to time.
Job Type: Full-time
Pay: ₹18,000.00 - ₹20,000.00 per month
Benefits:
Schedule:
Supplemental Pay:
Work Location: In person
STAR Hospitals, Nanakaramguda
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Experience: Not specified
2.16 - 2.4 Lacs P.A.
Experience: Not specified
2.16 - 2.4 Lacs P.A.
