
Finance Administrator
1 week ago
Care.fi is a new age Health fintech startup based out of Gurgaon, offering smart financing and claim management solutions to hospitals.
With a focus on driving efficiencies through technology, Care.fi provides seamless financing and revenue cycle management solution for healthcare providers. The company has strong institutional investor backing and founders with over 20 years of experience in the industry.
Location - Sector-48. Gurgaon
WFO, 5 days a week
- What You'll Do
- Accountable for overseeing and managing the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping.
- Support the accounts payable process as needed to maintain healthy cash flow and vendor relationships.
- Responsible for following up diligently with customers to ensure prompt payments and resolve outstanding invoices.
Key Responsibilities:
- Collecting and tracking payments from customers.
- Managing and maintaining accurate records of customer interactions.
- Collaborating with cross-functional teams to identify and implement process improvements.
What We're Looking For:
- 1-3 years of Experience in AR processes, with hands-on experience in collections.
- Strong communication and negotiation skills for customer follow-ups.
- Ability to work with accounting software and spreadsheets.
- Detail-oriented with strong organizational skills.
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