Posted:1 day ago|
Platform:
Work from Office
Full Time
Your primary responsibilities include:
Analysis of receivable accounts, investigation of entries, and pulling audit prep work.
Involve in netting instructions, Direct Debit run, rejection of Direct Debit, and Oracle updating.
Investigate unapplied payments, rectify them, and ensure proper allocation.
Provide information relating to customer payments, refunds, and other miscellaneous accounts receivables questions.
Adhere to client Service Level Agreements (SLAs) and meet the specified timelines.
Graduate with 0-1 year of experience in a Healthcare domain
Ability to handle queries through calls and email follow-ups
Readiness to work in shifts as needed for the job
Strong communication abilities with fluency
Ability to work under pressure
Proficient in MS Office applications
Self-directed and ambitious achiever
Meeting targets effectively
Demonstrated ability to analyze complex data, complemented by strong interpersonal and organizational skills.
IBM
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7.0 - 12.0 Lacs P.A.
7.0 - 12.0 Lacs P.A.
7.0 - 12.0 Lacs P.A.
7.0 - 12.0 Lacs P.A.
7.0 - 12.0 Lacs P.A.
7.0 - 12.0 Lacs P.A.
7.0 - 12.0 Lacs P.A.
