Job Description

Job Title:- : Assistant - Recovery and Reconciliation (Bangalore) Location :- Bangalore Experience: - 2-4 years Salary: - As per market standards Eligibility - Minimum of 2-3 years of experience in an AR role - Advanced Excel skills and knowledge - Reconciliation experience with sound knowledge of CN,DN, collections, GST, and invoicing - Experience in the service-based industry preferred - Comfortable with traveling for data collection and reconciliation from hospitals Key Responsibilities: We are looking for a self-driven and competent Executive-Collections to facilitate our collection process and contact clients for the collection of outstanding payments. To be successful in this role, you must possess knowledge of the collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments. Reconciliation with the Hospital. Drive collection activities and achieve targets while maintaining excellent customer service. Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum. Maintain a database of all the transactions with respect to payment collection account receivables. Assist in improving collection strategies to drive continuous improvement in the collections process. Research and resolve payment discrepancies. Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery. Remuneration: Best as per market standards