Credit Controller

Indira Ivf Hospital; Mumbai; Vor Ort; INR 800.000 - 1.100.000; Vollzeit

Zusammenfassung

Indira IVF Hospital is seeking an experienced Credit Control professional to manage onboarding, appraisal, and credit limits for multiple healthcare partners. You will monitor receivables, ensure timely collections, and escalate overdue accounts as per policy.

The role requires expertise in LIS/ERP billing, advanced Excel, and GST/TDS in B2B billing, with a proven ability to coordinate a geographically dispersed team and uphold policy standards.

Qualifikationen

• 4–8 years in credit control or receivables in healthcare

Aufgaben

• Manage credit onboarding, appraisal, and credit limits for hospitals, doctors, laboratories, and collection center partners.
• Monitor outstanding receivables, aging reports, and ensure timely collection of payments.
• Follow up on overdue accounts and implement escalation measures as per company policy.
• Validate billing accuracy, rate cards, and invoice processing in the ERP/LIS system.
• Reconcile customer accounts, receipts, advances, and TDS entries.
• Resolve billing discrepancies, payment disputes, and collection-related issues.
• Coordinate with Finance, Operations, and Business teams to ensure smooth collection processes.
• Maintain credit policies, SOPs, and prepare monthly MIS reports on collections, DSO, and receivables aging.
• Support month-end account reconciliations and ensure compliance with internal financial controls.

Kenntnisse

Credit control

Receivables

Healthcare diagnostics

LIS/ERP billing

Advanced Excel

GST/TDS (B2B)

Policy adherence

Sales coordination

Team coordination

Jobbeschreibung

Role & responsibilities

• Manage credit onboarding, appraisal, and credit limits for hospitals, doctors, laboratories, and collection center partners.
• Monitor outstanding receivables, aging reports, and ensure timely collection of payments.
• Follow up on overdue accounts and implement escalation measures as per company policy.
• Validate billing accuracy, rate cards, and invoice processing in the ERP/LIS system.
• Reconcile customer accounts, receipts, advances, and TDS entries.
• Resolve billing discrepancies, payment disputes, and collection-related issues.
• Coordinate with Finance, Operations, and Business teams to ensure smooth collection processes.
• Maintain credit policies, SOPs, and prepare monthly MIS reports on collections, DSO, and receivables aging.
• Support month-end account reconciliations and ensure compliance with internal financial controls.

Preferred candidate profile

• 4-8 years in credit control or receivables, with at least 3 years in diagnostics or healthcare
• Experience with LIS/ERP billing, advanced Excel, and GST/TDS in B2B billing
• Firm on policy, practical with Sales, and able to coordinate a team spread across many locations