Ashwini Group of Hospitals is hiring for the position of Credit Manager – Corporate.
Key Responsibilities:
- Manage corporate credit facilities and billing operations.
- Coordinate with corporate clients, insurance companies, TPAs, and government panels.
- Monitor corporate outstanding payments and ensure timely collections.
- Follow up on pending bills, payment approvals, and claim settlements.
- Verify corporate agreements, credit limits, and payment terms.
- Prepare outstanding reports, ageing analysis, and collection reports.
- Coordinate with billing, accounts, insurance, and operations teams.
- Ensure timely submission of invoices and supporting documents.
- Maintain corporate client relationships and resolve billing-related queries.
- Ensure compliance with hospital credit policies and financial procedures.
Eligibility & Skills:
- Qualification:
MBA Finance / M.Com / B.Com or equivalent.
- Experience: 3–5 years in credit management, preferably in the hospital or healthcare industry.
- Knowledge of corporate billing, insurance, TPA, and credit management.
- Solid negotiation, communication, and analytical skills.
- Proficiency in MS Excel and hospital billing/ERP software.
- Ability to manage outstanding receivables and meet collection targets.
Interested candidates can share their updated CV with the HR Department of Ashwini Group of Hospitals.
Join Ashwini Group of Hospitals and Be a Part of Our Growing Healthcare Team!