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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Rs 4.0 - 8 Lakh/Yr |
| Industry | Medical / Healthcare |
| Functional Area | Sales / BD |
| EmploymentType | Full-time |
- Responsible for preparing and sending billing for Companies, Groups, Inter Company etc. on daily basis. Checking the rates, supporting and credit approval letter for accurate billing. Resolving all queries for Bill in Hold in close coordination with Sales, Front office, Income Audit and any other operational area. Sending bills to clients and ensuring they are in line in book postings. Posting payments received from clients and preparing daily collection summary. Processing Credit Card Refunds and Charge backs. Preparing daily credit card Reconciliation. Handling guest/ client queries for billing. Ensuring all contracts are filed for checking and details are updated in Opera for Front office. Responsible for follow up for payments with clients along with Credit Manager. Responsible for reconciliation of all Accounts Receivable accounts on regular basis along with Credit Manager. Responsible for collection of TDS Certificates on annual basis and Reconciliation of TDS Account before statutory books closure. Posting all entries pertaining to credit card payment and related transactions,
Keyskills :
tdssalesoperafrontofficeaccountsreceivablecreditclosurerefundspaymentscontractsstatutreconciliationcreditapprovalcreditcardreconciliation