Male Candidates only

Roles & Responsibilities:

• Manage Pan India Debtors Control & Overdues Collections

• To Monitor & assist Team on day to day working  and ensure no pendency

• Preparation and Sharing of Weekly All India Collections and Debtors Report to Management

• Debtors reconciliation & Balance Confirmation status taken as per Statutory requirements

• Controlling of Sea LCL Export Debtor’s outstanding

• Weekly outstanding to Marketing & MIS Report to Management

• Follow up by Tele calls & by mail with MKTG as well as Customers

• Updating credit in the system for document release & reset weekly

• Making adjustment statements of the amount payable to the customer & receivable from the customer

• Experience in the approving task of FAC/Brokerage payment of customers

• Monitoring of team’s tasks & get it done in time

COMTRON

Job Description 

In this role, you will handle a range of tasks related to accounts receivable management within the healthcare revenue cycle. We are specifically seeking candidates with experience in Revenue Cycle Management (RCM) or the healthcare industry.

Responsibilities: 

• Assist in accounts receivable tasks, including billing, claims processing, and payment posting  
• Communicate effectively with clients, insurance companies, and internal teams. 
• Maintain accurate records and documentation of financial transactions. 
• Collaborate with team members to resolve outstanding issues and discrepancies. 
• Adhere to company policies and procedures related to accounts receivable management.