Finance Collector

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.

• Manage 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.
• Follow up diligently with customers to ensure prompt payments and resolve outstanding invoices.
• Track, monitor, and report on collection activities, highlighting delays or issues, and maintaining detailed records of customer interactions.

• 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.

• Fully qualified professionals who are experienced in collecting receivables will have an added advantage.
• An ideal candidate should be able to effectively negotiate payment terms with clients and escalate any disputes promptly.