Credit Controller
3 weeks ago
Executive/Executive - Reconciliation & Recovery to facilitate our collection process and contact clients for the collection of outstanding payments.
To be successful in this role, you must possess knowledge of the accounts receivables, collections process and should be able to strike a balance between maintaining trustful relationships and ensuring timely payments.
Key Responsibilities: ● Drive collection activities and achieve targets while maintaining excellent customer service.
● Aggressively follow up with customer on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum.
● Maintain a database of all the transactions with respect to payment collection account receivables.
● Assist in improving collection strategies to drive continuous improvement in the collections process.
● Research and resolve payment discrepancies.
● Understand the system for better monitoring and resolution of overdue cases and extend assistance to the recovery team for the resolution of cases by way of recovery.
● Verify clients and customers who appear to be potential defaulters.
● Visiting the Customers place for either payment or product pick up.
Skills we seek: ○ Proficiency in Accounts Receivables, Debit Notes, Credit Notes etc.
○ Knowledge of Vendor Reconciliation.
○ Advanced Excel skills (VLOOKUP, HLOOKUP, SUM, IF functions).
About Hexa Health: At HEXA, we are building a platform that will help users choose the right hospital/surgeon for their surgical procedure.
We are working towards building India's largest hospital network, and we will ensure a hassle-free experience for the patient at the hospital.
Website Link: Linked In Link: Careers Page Link: Whatsapp Channel Link:
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