Officer - Recovery Kokilaben Dhirubhai Ambani Hospital

3.0 - 8.0 years

2 - 4 Lacs

mumbai

Work from Office

Role & responsibilities Passing entry for receivables Payment follow-up with the insurance companies, corporate, etc through emails, phone calls and visiting to companies office and meeting accounts term and other terms and doing regular reconciliation with them Resolving the queries for customers Passing payment entries and its knocking off in SAP Scrutinize of Accounts Coordination with Auditors, for queries related to work done by him Other work as assigned by seniors / management To Maintain track of all receivables account and do timely collection of the same. Preferred candidate profile Credit Receivable SAP entries Ledgers scrutiny

Posted 2 weeks ago

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