Job Summary We are seeking a detail-oriented and proactive Credit Controller to manage and oversee the organization s credit and receivables process particularly with third-party administrators TPAs and insurance companies The ideal candidate will be responsible for timely collection reconciliation and resolution of outstanding payments while maintaining strong relationships with internal and external stakeholders Key Responsibilities Monitor and manage accounts receivable from TPAs Insurance companies and corporate clients Regularly follow up on outstanding invoices to ensure timely collection Ensure accurate billing and resolve any discrepancies or disputes with clients or internal departments Maintain updated records of collection status ageing reports and payment history Liaise with insurance TPA coordinators and the billing team to ensure proper documentation and approval processes Prepare and submit periodic reports on receivables collection trends and risk accounts to management Coordinate with the legal team in case of unresolved or disputed claims Evaluate credit risk and recommend action plans to minimize bad debts Support the month-end closing process by ensuring revenue and receivables are properly accounted for Key Skills Competencies Solid knowledge of credit control and collection procedures Experience in dealing with TPAs insurance claims Excellent communication and negotiation skills Proficiency in MS Excel and accounting software Strong analytical and problem-solving ability Attention to detail and ability to work under pressure Knowledge of healthcare billing cycles is a plus Preferred Industry Background Hospitals Healthcare Sector Third-Party Administrators TPA Insurance Companies Job Types Full-time Permanent Pay 20 828 85 - 35 058 06 per month Benefits Cell phone reimbursement Health insurance Paid sick time Paid time off Provident Fund Work Location In person

📌 Credit Controller (Cuttack)
🏢 Ashwini Group of Hospitals
📍 Cuttack