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Develop and implement credit control policies for hospitals, distributors, and institutional clients,Manage tender-based billing, milestone payments, and long credit cycles common in healthcare procurement etc. Contact No. +91 8448700689 Required Candidate profile Negotiate payment terms, advance payments, and LC/Bank Guarantee where applicable, Identify high-risk customers and recommend credit holds or revised credit limits, Perks and benefits Career Development Opportunities & Job Security Role: Finance & Accounting - Other Industry Type: Medical Devices & Equipment Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - OtherEducation PG: MBA/PGDM in Finance Compensation: 250,000.00 - 350,000.00 per year Work Location: On the road .