Asst. Manager (PSU- Collections) Sales & Marketing

Core Responsibilities

• To ensure timely collection of credit sales
• To achieve monthly & annually collection target
• Travel to different PSUs locations (all over India) for collections and query resolutions.
• Settle the on-account payments bill wise.
• Coordinate with each unit finance teams for bills dispatch in all PSUs
• Audit of bills if required before dispatch as per statutory compliance & ministry guidelines.
• Recognition & identification of unjustified deduction in the respective bills.
• Error free billing will help in recovery of hospital payment from the concern and minimize the risk of deduction.
• Billing should be accurate and done as per guidelines of PSU/Corp.

Measurable Deliverables

• Achieve monthly and annual targets
• Ensure policy and quality compliance
• Submission of timely query reply
• Minimize the deductions and collect the deductible amount if any deduction done.
• Timely bills dispatch (Coordinate with IPMC team)