Posted Nov 13, 2021 4 views
- Maintain a close liaison with all old and new clients in coordination with the Sales team.
- Ensure that the invoice is generated and received by the client on time.
- Frequently visit clients as per the schedule to ensure that the recovery targets are met.
- Liaise with Finance Department for each payment receipt in order to avoid issues with payments or delinquency.
- Make strong follow-ups with clients for recoveries and diligently reconcile payment records to avoid discrepancies.
- Prepare monthly recovery summaries or statements and keep records updated at all times.
- Perform any other job-related duties assigned by the Manager.
Job Details
Excel Labs
Excel Labs is an ISO 9001:2008 certified laboratory in performing over 10 million analyses annually.The lab is equipped with state of the art Management Information System (MIS) and instrumentation from USA and Japan. With a workforce of more than 200 employees, Excel Labs has a team of Pathologists with specialized skills and high level of education, trained technologists and technicians, supported by non-technical and clerical staff. The laboratory is also enrolled with the College of American Pathologists Quality Control program since 1997.
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