Company Overview

Manipal TRUtest is the diagnostic arm of the Manipal Group. Backed by 70 years of quality and trust, we aim to provide cutting-edge technology to make quality healthcare more accessible, affordable, and transparent for everyone. With state-of-the-art facilities across the country and a dedicated team of qualified and experienced clinicians and paramedics, we currently serve 14 states with 100+ locations, touching the lives of 50 lacs+ patients annually. Our services include a wide range of medical tests and imaging services. Visit our website at [www.manipaltrutest.com](https://www.manipaltrutest.com/) for more information.

Job Overview

We are seeking a highly motivated and detail-oriented Accounts Receivable Officer to join our team at Manipal TRUtest. As an Accounts Receivable Officer, you will be responsible for managing the company's financial transactions, ensuring timely payments, and maintaining accurate records. This is a full-time position based in Andheri, Maharashtra, India.

Qualifications and Skills

• Junior: 1 to 3 years of experience in accounts receivable or related field
• Knowledge of credit control principles and practices
• Strong analytical and problem-solving skills
• Excellent communication and customer service skills
• Proficiency in using accounting software and tools
• Experience with Tally and Tally ERP is preferred
• Ability to work independently and as part of a team
• Attention to detail and high level of accuracy
• Strong negotiation and conflict resolution skills
• Ability to meet deadlines and work under pressure

Roles and Responsibilities

• Manage accounts receivable transactions and maintain accurate records
• Send out invoices and follow up on outstanding payments
• Perform credit control activities to ensure timely payment collection
• Handle customer inquiries and provide excellent customer service
• Reconcile accounts and resolve any discrepancies
• Monitor and analyze customer accounts for late payments or non-payment
• Negotiate payment plans with customers to facilitate debt recovery
• Collaborate with internal teams to resolve billing or payment issues
• Generate financial reports related to accounts receivable
• Adhere to company policies and procedures
• Stay updated with industry trends and regulations related to accounts receivable