Manager

Narayana Health (NH); New Delhi; On-site; INR 300,000 - 600,000; Full time

Job summary

Narayana Health in New Delhi seeks an AR/Recovery professional to ensure prompt follow-up on debts, track outstanding amounts, and plan recovery actions. You will contact debtors, review AR accounts, and update records to support cash collections.

The role involves generating regular reports, coordinating with the HOD, and ensuring timely resolution while minimizing deductions. Knowledge of legal action processes may be required.

Responsibilities

• Secures efficient and timely follow up functions. Assures that no account is written off due to lack of follow up or neglect.
• Keep tracking outstanding debts.
• Plan course of action to recover owed money.
• Locate and contact debtors.
• Reviews and analyses accounts receivable accounts and variance reports.
• Periodically reviews and reports the status of accounts receivable to the HOD.
• Update account status and database regularly.
• Generates and evaluates daily, weekly, and monthly reports of the recovery for ficial audit.
• Ensures timely follow up and resolution of accounts receivable balances.
• Comply with requirements when legal action is unavoidable.
• Handle customers questions or complaints.
• Negotiate payoff deadlines and payment plans.
• Build trust with debtors.
• Identify gaps in the system and recommend solutions.
• Assist in monthly account receivable analysis and other related ficial reports.
• Closely work with the Team for reducing Deductions.

Job description

Key Responsibilities -

• Secures efficient and timely follow up functions. Assures that no account is written off due to lack of follow up or neglect.
• Keep tracking outstanding debts.
• Plan course of action to recover owed money.
• Locate and contact debtors.
• Reviews and analyses accounts receivable accounts and variance reports.
• Periodically reviews and reports the status of accounts receivable to the HOD.
• Update account status and database regularly.
• Generates and evaluates daily, weekly, and monthly reports of the recovery for ficial audit.
• Ensures timely follow up and resolution of accounts receivable balances.
• Comply with requirements when legal action is unavoidable.
• Handle customers questions or complaints.
• Negotiate payoff deadlines and payment plans.
• Build trust with debtors.
• Identify gaps in the system and recommend solutions.

• Assist in monthly account receivable analysis and other related ficial reports.
• Closely work with the Team for reducing Deductions.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.