24 Oct
|
PrimEra Medical Technologies
|
Hyderabad
24 Oct
PrimEra Medical Technologies
Hyderabad
- Manage and oversee the accounts receivable process for accurate and timely payments.
- Develop and implement strategies to improve cash flow and reduce bad debts.
- Collaborate with cross-functional teams to resolve billing and payment issues.
- Analyze financial data to identify trends and areas for improvement.
- Ensure compliance with company policies and regulatory requirements.
- Lead and mentor a team of accountants to achieve departmental goals.
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.
📌 Asst. Manager/Dy. Manager - AR (Hyderabad)
🏢 PrimEra Medical Technologies
📍 Hyderabad