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
Pay: ₹250,000.00 - ₹350,000.00 per year
Work Location: On the road
