24 Oct
|
PrimEra Medical Technologies
|
Hyderabad
24 Oct
PrimEra Medical Technologies
Hyderabad
- Manage and oversee the accounts receivable process, ensuring timely and accurate billing and payment collection.
- Conduct audits and reviews of financial transactions to ensure compliance with company policies and regulatory requirements.
- Develop and implement effective strategies to improve cash flow and reduce outstanding debt.
- Collaborate with cross-functional teams to resolve billing and payment disputes and enhance overall customer satisfaction.
- Analyze financial data and provide insights to management on trends and areas for improvement.
- Ensure compliance with all relevant laws and regulations related to accounts receivable and auditing.
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