Posted:5 days ago|
Platform:
On-site
Full Time
• 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
Kokilaben Dhirubhai Ambani Hospital
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