Responsibilities

• Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice.
• Follow up with Hospitals and Doctors for Timely Recovery.
• Correspondence with customers for any sort of matters.
• Ensure strict receivable controls from customers through recovery officers.
• Daily sent the invoice through email, whatsapp to doctors
• Strong follow-up from consultant regarding payments.
• Visiting clients for recovery purpose.
• Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also.
• Reconcile bank statement to make sure record all payments properly.
• Reconcile back logs to cross check all missing payments into ledger max.
• Follow-up via emails and whatsapp from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented).
• Dispatched invoices if customer ask fo...