3 - 8 years

2 - 4 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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Kokilaben Dhirubhai Ambani Hospital logo
Kokilaben Dhirubhai Ambani Hospital

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Mumbai

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