- Manage and oversee accounts receivable processes for timely and accurate billing.
- 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 and report on key performance indicators (KPIs) to identify areas for improvement.
- Ensure compliance with company policies and regulatory requirements.
- Provide training and support to junior team members to enhance their skills and knowledge.
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
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