Collections-process Associate(8 to 9yrs)

Position: Process Associate **Experience: 3-6 years** **Job Location: Bangalore (Work from Office )** **Shift Time: 3PM to 12AM** **Notice Period: Immediate** **Skills Required: AR experience & Excellent communication.** - The duties of a Collections Associate include collection calls and Analyse sales order release and review Sales force tickets. -...

**Role: Sr Associate of Billing & Collections** **Shift timings: 3 PM to 12 Midnights** **Cab : One way cabs will be provided post (Between 10 pm to 6 am) logouts.** **WORK FROM OFFICE (Electronic city, Bangalore)** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities**: -...

We at Traverze Consultancy Solutions are looking for: **Position**: Data Collection Associate. **Location**: Brookefield, Bangalore. **Shift Timings**: 5:30 PM to 2:30 AM / 6:30PM to 3:30 AM 3.Monthly Data Extraction Planning and List Building. 4.Data cleaning. 5.Data Research based on criteria. 6.Quality Checking & Resolving errors. 7.Excellent verbal &...

Ensures that the company converts revenue to cash by determining appropriate credit levels and collecting accounts receivable. Manages credit and collection processes, ensures compliance with company policy and legal requirements, assures process quality, and provides training and support. Analyzes customers financial condition to determine credit limit and...

Overview: **Responsibilities**: Essential duties and responsibilities include the following. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. - Plan, analyse, and collect on past due accounts while adhering to our Collections policies and procedures - Collection calls and/or correspondence in a...

Job Family: FinanceReq ID: 419532Hello go-getterWe know that a business only thrives if our people are thriving. That's why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you?Siemens Global Business Services (GBS) is a Siemens...

Manager- CollectionsAbout the RoleYou will be responsible for driving collections along with the regional teams. Your key responsibility would be to executive collection efforts and provide timely reports to the management as well as regional teams to enable prediction of the collections. You will be the single point of contact for regional teams for invoice...

JOB DETAILSMaking calls to the insurance companies for claims status.Handling Medical health insurance claims like paid/unpaid and denials.Handling patients billing queries and updating their account information.Take care of the current work order assigned on a daily basis.Minimum 6 months experience in ARExcellent communication skills.Sincere, Result...

Manager- CollectionsAbout the RoleYou will be responsible for driving collections along with the regional teams. Your key responsibility would be to executive collection efforts and provide timely reports to the management as well as regional teams to enable prediction of the collections. You will be the single point of contact for regional teams for invoice...

Manager- CollectionsAbout the RoleYou will be responsible for driving collections along with the regional teams. Your key responsibility would be to executive collection efforts and provide timely reports to the management as well as regional teams to enable prediction of the collections. You will be the single point of contact for regional teams for invoice...

Manager- Collections About the Role You will be responsible for driving collections along with the regional teams. Your key responsibility would be to executive collection efforts and provide timely reports to the management as well as regional teams to enable prediction of the collections. You will be the single point of contact for regional teams for...

**Shift timings: 3 PM to 12 Midnights** **Location: Bangalore, WORK FROM OFFICE** **Total experience required: 5 to 6 years.** **SEMI VOICE PROCESS** **Notice Period - Max 15 days** **Key Responsibilities** - Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client...

**Are you looking at developing future leaders? Come join us at Siemens.** Siemens Global Business Services (GBS) is a Siemens Service Company that provides innovative digital solutions and customer-oriented business services. With more than 20 years of experience, Siemens GBS taps into its understanding of how organizations and businesses work to...

JOB DETAILSMaking calls to the insurance companies for claims status.Handling Medical health insurance claims like paid/unpaid and denials.Handling patients billing queries and updating their account information.Take care of the current work order assigned on a daily basis.Minimum 6 months experience in ARExcellent communication skills.Sincere, Result...

Job Family: FinanceReq ID: 418944Hello go-getterWe know that a business only thrives if our people are thriving. That's why we always put our people first. Our global and diverse team would be happy to support you and challenge you to grow in many ways. Who knows where our joint journey will take you?Siemens Global Business Services (GBS) is a Siemens...

Hello go-getter! We know that a business only thrives if our people arethriving. That’s why we always put our people first. Our global and diverseteam would be happy to support you and challenge you to grow in many ways. Whoknows where our joint journey will take you? You’ll make an impact by: Performs a variety of Accounts Receivable and...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Summary:The order-to-cash process includes all the steps from when a customer places an order to when the company receives paymentCollection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to bring...

Job Summary: The order-to-cash process includes all the steps from when a customer places an order to when the company receives payment Collection rep is who can help us achieve our company financial goals. The Collections rep will be responsible for reviewing each account to determine the best way to approach the client, and then executing their plan to...

Siemens Digital Industries Software is a leading provider of solutions for the design, simulation, and manufacture of products across many different industries. Formula 1 cars, skyscrapers, ships, space exploration vehicles, and many of the objects we see in our daily lives are being conceived and manufactured using our Product Lifecycle Management (PLM)...