Responsibilities Reconcile Outstanding Statement i.e. Invoice duplication, recheck amount, Aging of Invoice. Follow up with Hospitals and Doctors for Timely Recovery. Correspondence with customers for any sort of matters. Ensure strict receivable controls from customers through recovery officers. Daily sent the invoice through email, whatsapp to doctors Strong follow-up from consultant regarding payments. Visiting clients for recovery purpose. Strong follow-up into rider management to make sure dispatched all invoices to companies and doctors also. Reconcile bank statement to make sure record all payments properly. Reconcile back logs to cross check all missing payments into ledger max. Follow-up via emails and whatsapp from customer to make sure dispatched all invoices on timely and take follow-up of timely payments (documented). Dispatched invoices if customer ask for duplicate invoice or re-submit. Take strong follow-up of recoveries from out stations i.e., Lahore, Islamabad, Hydera...