
Reconciliation and Recovery Specialist
5 hours ago
We are seeking a skilled Reconciliation & Recovery Specialist 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 accounts receivables and collections processes, as well as the ability to strike a balance between maintaining trustful relationships and ensuring timely payments.
- Drive collection activities and achieve targets while maintaining excellent customer service.
- Aggressively follow up with customers on-call/emails for overdue amounts to minimize debts and maintain loss experience to a minimum.
- Maintain a database of all 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.
You will also have opportunities to develop advanced skills in Excel, including VLOOKUP, HLOOKUP, SUM, and IF functions. We seek individuals with:
- Proficiency in Accounts Receivables, Debit Notes, Credit Notes, etc.
- Knowledge of Vendor Reconciliation.
- Strong analytical and problem-solving skills.
About us:
We aim to build India's largest hospital network, providing a hassle-free experience for patients at hospitals. Our platform helps users choose the right hospital/surgeon for their surgical procedure. Join us in shaping the future of healthcare
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