Requisition Id: 16163

Key Responsibilities –
Secures productive and timely follow up functions. Assures that no account is written off due to lack of follow up or neglect.
Keep tracking outstanding debts.
Plan course of action to recover owed money.
Locate and contact debtors.
Reviews and analyses accounts receivable accounts and variance reports.
Periodically reviews and reports the status of accounts receivable to the HOD.
Update account status and database regularly.
Generates and evaluates daily, weekly, and monthly reports of the recovery for financial audit.
Ensures timely follow up and resolution of accounts receivable balances.
Comply with requirements when legal action is unavoidable.
Handle customers' questions or complaints.
Negotiate payoff deadlines and payment plans.
Build trust with debtors.
Identify gaps in the system and recommend solutions.
Assist in monthly account receivable analysis and other related financial reports.
Closely work with the Team for reducing Deductions.

📌 Manager Delhi (India)
🏢 Narayana Health
📍 India