• Generate and process invoices for goods and services.
• Manage accounts receivable and track payment statuses.
• Resolve billing discrepancies and customer inquiries.
• Maintain accurate financial records and documentation.
• Collaborate with finance and sales teams to ensure accurate billing.

Role: Billing / Records

Industry Type: Medical Services / Hospital

Department: Customer Success, Service & Operations

Employment Type: Full Time, Permanent

Role Category: Back Office

Education

UG: Any Graduate

PG: Any Postgraduate