Collections Professional - Noida

This is a full-time on-site role for a Pre-Collection and Recovery Professional located in Ghaziabad. · ...

Astra Global es una empresa creciente que proporciona soluciones comerciales, servicio al cliente y cobranza para clientes estadounidenses. Estamos buscando profesionales entusiastas y confiados para unirse a nuestros equipos de ventas y cobranzas en los Estados Unidos. · ...

We are looking for a proactive and responsible Field Collection Executive to manage on-ground collection of outstanding payments from customers. · The ideal candidate will have strong communication skills,Visit customers in assigned areas to collect outstanding paymentsMaintain ...

Job Title: Medical Debt Collection Specialist · Company: · Zennsoft Inc. · Location: · Sector 62, Noida (India Office) · Department: · Revenue Cycle Management / Accounts Receivable · Employment Type: · Full-Time | Night Shift (US Process) · Job Summary · Zennsoft Inc. is hiring ...

We are seeking a detail-oriented · Collections Executive · with experience in the personal injury field. · This role requires strong written and verbal communication skills, · professional phone etiquette, · and the ability to work closely with attorney offices, · medical provid ...

+ Job summary: We are seeking a detail-oriented and highly organized Collection Representative with experience in the personal injury and medical collections field. · + Responsibilities:Manage and follow up on medical accounts related to personal injury cases · Communicate profes ...

Role Responsibilities: · Interact directly with customers to provide support and assistance. · Deliver exceptional customer service in all interactions. · Maintain a high level of professionalism with customers. · Collect prompt and accurate customer feedback. · Key Deliverables: ...

Job Description · Sightview is seeking a motivated and detail-oriented RCM Collections Associate to join our Revenue Cycle Management team. This entry-level role supports the collection of outstanding patient balances and assigned accounts receivable to promote timely cash flow a ...

Description · A Collection Analyst is responsible for managing, analyzing, and optimizing the process of recovering overdue payments or debts from customers or businesses. The role involves data-driven analysis, customer communication, and implementation of effective collection s ...

Key Responsibilities: · Make outbound calls to customers with delinquent accounts (auto-dialer or manual). · Negotiate repayment plans, settlements, or one-time payments within client guidelines. · Follow FDCPA and client-specific compliance policies during all interactions. · Up ...

Immediate Hiring – US Collections Executive. Provana India Pvt. Ltd. is urgently hiring experienced US Collections Executives for our Noida office. · ...

We are hiring experienced professionals for US Collections and International Voice Process roles. · Make outbound calls to customers for collections or service-related queriesAchieve daily/weekly targets related to call handling and collectionsMaintain call quality, compliance, a ...

Position Title: Collection Analyst · Department: Order to Cash Accounts Receivable / Credit & Collections · Location: Noida · Reports To: Lead Assistant Manager / Manager · Summary · A Collection Analyst is responsible for managing, analyzing, and optimizing the process of recove ...

Job Description — Accounts Receivable (AR) Executive · Department: Finance & Accounts · Location: Onsite — Sector 63, Noida · Experience: 3–5 years · Employment Type: Full-time · About the Role · We are seeking an experienced Accounts Receivable Executive with strong communicatio ...

Hiring for Debt Collection Executive · Company: iEnergizer, Noida Sec 60 · Salary: 65k-70k CTC monthly · Desired candidate profile: · * Minimum 1 year of experience in 3rd party collection (preferred) or 1st party collection. · * Excellent communication, negotiation, and pers ...

Zennsoft is seeking a Medical Collection Specialist responsible for following up on outstanding invoices and debt balances with law firm clients. The role requires proactive outbound calling, professional communication, and persistent follow-up to ensure timely collection of medi ...

We are hiring Collection / Recovery Executives who will be responsible for contacting customers regarding outstanding payments and ensuring timely recovery as per company guidelines. · Make outbound calls to customers for payment follow-ups · Collect pending dues and ensure timel ...

This role involves managing end-to-end recovery of outstanding B2B receivables for one of our clients. · ...

The Collections Manager will be responsible for leading and managing the collections team. · Proficiency in debt collection, account reconciliation, and payment recovery processes · ...

Contact customers to collect overdue payments on accounts and negotiate payment arrangements. Track and manage accounts in arrears, maintaining accurate records of communication and payment agreements. · ...