Posted:1 day ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

  • Strategy and Policy:

    Develop and implement effective credit and billing policies and procedures to control credit risk and improve collection efficiency.
  • Team Management:

    Lead and manage a billing and credit team, ensuring timely and accurate invoicing and efficient collection processes.
  • Customer Relationship Management:

    Act as a primary contact for customers, resolving billing disputes and coordinating with them to facilitate timely payments.
  • Credit Risk Management:

    Monitor customer credit limits and exposure, minimizing bad debt and implementing strategies to collect delinquent accounts.
  • Financial Oversight:

    Oversee the recording of payments, reconciliation of accounts, and the allocation of payments to outstanding invoices.
  • Reporting and Analysis:

    Prepare periodic financial reports to track income and expenses, and conduct in-depth financial analysis to improve cash flow
  • Documentation:

    Gather required documentation, prepare bills every month, validate and submit to clients


8+ years experience in Hospital Industry

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