Calling the Insurance companies and follow up on the outstanding Accounts Receivables.
Handling more complex/aged inventory.
Should have proven experience on AR calling
Ensures assigned accounts are worked towards resolution.
Follow the basic rules as provided on the SOP
Assists in resolution of outstanding issues from previous transactions.
Expedites calls to the supervisor when there is a delay in closure of transaction or transaction is crossing the processing timeline as per contract
Responsible for ensuring delivery to client in adherence with quality standards.
Achieve Production (100%) and Quality Target (98%
Experience : 1 - 5 Years
No. of Openings : 20
Education : Any Bachelor Degree
Role : AR calling
Industry Type : Hospitals / Medical / Healthcare Equipments
Gender : [ Male / Female ]
Job Country : India