Asst. Manager
4 days ago
JOB PURPOSE
To identify all pendency pertaining to PSUs and timely collections for the same.
Core Responsibilities
- To ensure timely collection of credit sales
- To achieve monthly & annually collection target
- Travel to different PSUs locations (all over India) for collections and query resolutions.
- Settle the on-account payments bill wise.
- Coordinate with each unit finance teams for bills dispatch in all PSUs
- Audit of bills if required before dispatch as per statutory compliance & ministry guidelines.
- Recognition & identification of unjustified deduction in the respective bills.
- Error free billing will help in recovery of hospital payment from the concern and minimize the risk of deduction.
- Billing should be accurate and done as per guidelines of PSU/Corp.
Measurable Deliverables
- Achieve monthly and annual targets
- Ensure policy and quality compliance
- Submission of timely query reply
- Minimize the deductions and collect the deductible amount if any deduction done.
- Timely bills dispatch (Coordinate with IPMC team)
Minimum Qualifications
Graduate (Preferably with MBA Marketing / PG in Sales & Marketing)
Experience
3 to 5 years of experience, preferably in billing knowledge.
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