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 transparent 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 Work Location In person Application Deadline 10 04 2025