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Job description

Job Description

Responsible for collecting financial dues from clients (hospitals, pharmacies, other companies).

Monitor overdue accounts and communicate with clients to ensure collection of outstanding amounts.

Provide weekly and monthly reports on collection status. Handle invoices and related documents and verify their accuracy. Build good relationships with clients to ensure continued cooperation and ease of collection.

Resolve any issues related to payments or invoices with clients.

Skills

Must be an accountant.

Previous experience in collecting dues from clients in the healthcare or commercial sector.

Strong communication skills with clients and the ability to handle difficult situations.