15 Oct
|
PrimEra Medical Technologies
|
Hyderabad
15 Oct
PrimEra Medical Technologies
Hyderabad
- Manage and oversee accounts receivable processes for accurate and timely payments.
- Develop and implement effective strategies to improve cash flow and reduce outstanding balances.
- Collaborate with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
- Analyze financial data to identify trends and areas for improvement in the accounts receivable process.
- Ensure compliance with company policies and procedures related to accounts receivable management.
- Provide exceptional customer service by responding promptly to customer inquiries and resolving issues professionally.
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 /SME - AR (Hyderabad)
🏢 PrimEra Medical Technologies
📍 Hyderabad