NTMD RCM PVT. LTD.
Key Responsibilities: Contacting clients and customers to remind them of overdue invoices through phone calls, emails. Managing payment follow ups: Follow up on aging accounts as per the company's collections policy and prioritize high risk accounts. Dispute resolution: Work with…
• Process accounts receivable transactions • Continuous evaluation of current policies and recommendations for process improvements • Handle sensitive information in a confidential manner • Provide support for internal and external audits • Prepare cash receipts for processing • Perform…
• Process accounts receivable transactions • Continuous evaluation of current policies and recommendations for process improvements • Handle sensitive information in a confidential manner • Provide support for internal and external audits • Prepare cash receipts for processing • Perform…