Responsible for following up with hospitals to collect payments for kitchen and food services and maintaining proper records.
Key Responsibilities:
Follow up with hospitals for pending payments.
Keep track of invoices and collections.
Coordinate with accounts and operations teams.
Solve billing or payment issues.
Share payment status updates with management.
Requirements:
Graduate (any stream, commerce preferred).
6-12 Months of experience in billing or payment follow-up.
Good communication and Excel skills.
Honest, polite, and good at follow-ups.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹18,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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