Qualification: Any Degree
Experience:0-3 Years
Roles & Responsibility
Perform all the collection approval in CRM on a real time basis.
Coordinate with Centre Billing Staff
Pass the collection entries in Zoho.
Ensure all the bank receipts are entered in the CRM on a daily basis and report to Manager Finance.
Assist in performing month-end and year-end closing activities related to patient collection.
Work in complete cooperation with the rest of the Finance team.
Perform any other work assigned by Manager Finance.
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?30,000.00 per year
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental Pay:
Yearly bonus
Work Location: In person
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