Phone Collections Specialist

AR Collection Specialist We are seeking experienced account receivable professionals to join our team. If you have expertise in US healthcare, revenue cycle management, and denial resolution, we want to hear from you.Key Responsibilities:Pursue timely payment of outstanding invoices via phone callsIdentify and resolve patient insurance and billing...

Telecaller Position OverviewThe role of a Telecaller involves making contact with potential clients over the phone to manage inquiries and provide information about our services. This is a full-time position responsible for maintaining client relationships, handling multiple phone calls, and managing time efficiently.Key Responsibilities:Establish strong...

Job Title: Cash Collections SpecialistCash collections specialists play a vital role in the revenue cycle of any organization. They are responsible for proactively contacting customers to collect outstanding payments, ensuring timely cash inflow and reducing days sales outstanding.Responsibilities:

Digital Collection SpecialistJob Overview:This role is responsible for crafting and executing digital strategies to enhance collections performance.Main Responsibilities:Strategic Campaign Development:Create multi-channel digital campaigns tailored to customer segments and delinquency stages, leveraging risk scores, payment behavior, and campaign...

Order Management ProfessionalA career in Order Management involves overseeing accounts receivable portfolios to ensure timely collections.Responsibilities:Monitor and manage accounts receivable portfolios.Contact customers via phone or email to follow up on overdue invoices.Investigate and resolve payment discrepancies and disputes.Collaborate with internal...

Job Title: Credit ControllerWe are seeking a highly skilled and motivated professional to facilitate our collections process and engage with clients for the collection of outstanding payments.The ideal candidate will possess in-depth knowledge of the collections process, excellent communication skills, and the ability to strike a balance between maintaining...

Key responsibilities include verifying container/BL release after obtaining necessary approval, checking due and overdue collection status.Submit invoices to customers, address queries, coordinate with related departments for payment follow-up and collection.Ensure timely collection of due and overdue payments.Circulate outstanding reports weekly/monthly to...

Job Title: Billing and Cash Operations SpecialistThe successful candidate will be responsible for managing cash transactions, generating bills and invoices, and maintaining accurate records of payments and receivables.Utilize ERP systems to identify outstanding accounts and generate bills and invoices specific to customersDeliver invoices to clients via...

About the Role:Our organization is seeking a detail-oriented and proactive accounts professional to manage our receivables. This position plays a critical role in ensuring timely collections, maintaining accurate records, and contributing to the overall financial health of the company.This role is crucial in supporting our finance team's efforts to collect...

Our Opening and Your Responsibilities Roles Responsibilities Resolving Outstanding Invoices in accounts receivables by contacting customer through Calls Emails from shared services center in India Control overdue ageing of outstanding invoices Ensuring smooth inflow of cash within payment terms Sending reminders to customer to avoid payment delays ...