• Process/ Documentation/ Compliance
• Assist in the setting up of the credit control system.
• Maintain accurate records of all chasing activity pertain to dispatch.
• Proper checking of billing and supporting reports before dispatch.
• Proper using of audit tools of final bills, which are set to dispatch.
• Controlling of dispatch data, receiving record and reports.
• Proper resolution of 1st level escalations and proper query reply.
• Regular meetings with FO or other inter department to ensure all relevant details are proper and resolution of points with discussion.
• Identify changes in billing patterns and propose action to avert billing leakages.
• Ensure that all transactions are compliant as per SOP.




• Handle disputed bills and negotiate to bring payment within the agreed terms.
• Provide accurate advice on billing queries.
• Respond promptly and completely to NHA Portal as well as CGHS & TPA /PSU, internal enquiries.
• Prepare files for transfer to the Debt Recovery Dept.
• Providing ad-hoc reporting as and when requested.
• Ensure Weekly / Monthly processing deadlines are met as required.
• Develop the credit management capability within the practice.
• Provide cover for other accounting functions as requested.

📌 Executive Level 2 (Ghaziabad)
🏢 Mhc
📍 Ghaziabad