0 years
1 Lacs
Posted:3 months ago|
Platform:
Work from Office
Full Time
In this role, you will be responsible for contacting patients regarding their outstanding accounts and ensuring timely payment of invoices. Your primary duties will include making outgoing calls, sending reminders, and resolving payment discrepancies Roles and Responsibilities: Make outbound calls to patients to follow up on outstanding invoices. Send reminders and statements regarding overdue payments. Resolve any billing discrepancies and ensure accurate account reconciliation. Maintain updated records of all interactions with customers. Collaborate with internal teams to address customer inquiries and resolve issues promptly. Assist in preparing reports on accounts receivable status and aging Requirements: Strong communication and interpersonal skills. Ability to work effectively in a fast-paced environment. Willingness to learn and adapt to new tasks and responsibilities. Benefits: For Night shifts two way cab will be provided for the Female Candidates. Dinner will be provided(night shifts). This is an entry-level position suitable for recent graduates or individuals looking to start their career. If you are eager to kick-start your career in accounts receivable and possess the required skills and attitude, we encourage you to apply! Contact Person: Nithyalakshmi N Contact number: 7639717886 (For Immediate response, Kindly Whatsapp)
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My Connections Prochant
Experience: Not specified
1.25 - 1.75 Lacs P.A.