Billing Collections

Monitor accounts on a daily basis - Identify outstanding account receivables - Investigate historical data for debts and bills - Take actions in order to encourage timely payments - Process payments and refunds Resolve billing issues - Resolve customer credit issues - Contact clients and discuss their overdue payments - Update account status records -...

What we want to accomplish and why we need you? Jio Haptik is an AI leader having pioneered AI-powered innovation since 2013. Reliance Jio Digital Services acquired Haptik in April 2019. Haptik currently leads India’s AI market having become the first to process 15 billion+ two-way conversations across 10+ channels and in 135 languages. Haptik is also a...

**Finance & Accounts - Billing and Collection** - Creating receivable invoices to respective clients based on WCC and client confirmation from operation team. - Sharing of invoice copies to respective branches and get the booking done and further invoice sharing to client. - Maintaning proper data of invoices raised in an metrix for ready data whenever...

CRYOPDP has been dedicated to finding solutions for the transport of time - and temperature-sensitive products in the life science and healthcare industries for more than 25 years. CRYOPDP covers more than 220 countries and territories and the entire temperature-controlled supply chain: packaging, pick pack kit preparation, express service and specialist...

**Company: HDB Finance** **Process: Collection Process Tele caller** **Qualification**:Graduation **Experience: Fresher** **Salary**:14000 to 18000 INR Per month, Unlimited Incentives **Roles and responsibility**: We are looking for a competent Collection Specialist to contact clients and collect outstanding payments. Should have excellent communication...

Job description Reconciling accounts :Reconciling customer accounts by following up on payments and updating account status Identifying overdue accounts :Monitoring accounts receivable to identify overdue accounts Resolving issues :Investigating and solving customer problems, including billing issues and complaints Negotiating payment terms :Negotiating...

**Job brief**: We are looking for a competent Collections Executive to contact clients and collect outstanding payments. Who will struck a balance between maintaining trustful relationships, and ensuring timely payments. **Responsibilities**: - 3+ yrs of experience in Collections. - Monitor accounts to identify outstanding debts - Investigate historical...

A Customer care executive’s overall responsibility for patient satisfaction, and to provide patient centric service. The major role played by customer care is to coordinating with doctors and fixing appointments, attending the calls, cash collection according to the treatment advice Detailed duties and responsibilities - Greeting patients and customers...

**Billing Specialist** **Are you a Billings and Collection Specialist looking for a new challenge?** **Do you enjoy being part of team that provides high-quality project delivery for our customers?** **Join our Team** Our team works together, supporting key customer accounts, Artificial Lift Systems order management, equipment, service, rental invoicing....

Integrating billing and collections systems: Working with stakeholders to assess current systems and processes and managing implementation timelines. - Managing the billing process: Overseeing the billing process to ensure accuracy, compliance, and efficiency. - Reconciling accounts: Reconciling customer accounts and payments to ensure accuracy. - Resolving...