16 Sep
|
PrimEra Medical Technologies
|
Hyderabad
16 Sep
PrimEra Medical Technologies
Hyderabad
Manage and maintain accurate financial records and accounts receivable.
Develop and implement effective strategies to improve cash flow and reduce outstanding balances.
Collaborate with cross-functional teams to resolve billing and payment issues.
Analyze and report on key performance indicators related to accounts receivable.
Identify and mitigate potential risks and discrepancies in accounts receivable.
Ensure compliance with company policies and procedures related to accounts receivable.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Associate / Sr Associate Ar Hyderabad
🏢 PrimEra Medical Technologies
📍 Hyderabad