Job Description

:

1. Manage Payment Arrangements & Order Billing

Handle medicine orders and coordinate bill payments from clients

Ensure accurate billing and assist clients in completing payment transactions.

2. Delinquent Account Follow-up

Support follow-up on delayed payments by coordinating with clients for pending dues.

Assist in maintaining payment schedules and communicating with clients in case of lapses.

3. Billing & Data Entry

Prepare and process all types of pharmacy bills accurately

Enter purchase and sales data into the system with precision.

4. Client Communication & Order Handling

Attend client calls to take orders and respond to inquiries professionally

Maintain a clear record of orders received and processed.

5. Outstanding Payment Coordination

Coordinate with clients for settling outstanding balances.

Conduct follow-ups for overdue payments as required.

Job Type: Full-time

Pay: ?10,000.00 - ?15,000.00 per month

Benefits:

Leave encashment Provident Fund
Schedule:

Day shift
Supplemental Pay:

Yearly bonus
Work Location: In person

Application Deadline: 10/04/2025