Receivables Collection Specialist

Oracle Cloud Accounts Receivables (7+ Years) We are seeking a highly skilled Oracle Cloud Accounts Receivables Specialist to lead theimplementation and management of Oracle Cloud ERP solutions in the areas of accountsreceivables and collections.The ideal candidate will have extensive experience with Oracle Cloud technologies, focusing on optimizing accounts...

Cavitak, a Value Added Technology Distribution Company. Our head office is located in Ahmedabad, Gujarat, with a team spread across PAN India. This role offers a chance to grow with our major vertical in distribution. Role Description:Monitor and manage accounts receivable aging reports to ensure timely collection of outstanding payments. Communicate with...

Unlock Your Potential in a Rewarding RoleJob OverviewWe are seeking dynamic professionals to join our Sales and Collections team. This is an excellent opportunity for those who are passionate about sales and collections to grow with our organization.Key ResponsibilitiesDriving sales and collections efforts to meet targetsDeveloping and maintaining strong...

NA Experience **1 - 5 years** Offered Salary Notice Period **Not Disclosed** **Key Responsibilities** - The duties of a Collections Specialist include collection calls and/or correspondence in a fast paced goal oriented collections department. - Providing customer service regarding collection issues, process customer refunds, process and review account...

Key Account Resolution SpecialistWe are seeking an experienced Key Account Resolution Specialist with a strong background in Oncology billing and collections. The ideal candidate should have at least 3 years of AR calling experience specifically in oncology, excellent communication skills, and the ability to handle complex claim resolutions while ensuring...

Receivable Recovery SpecialistOur company seeks an experienced receivable recovery specialist with a strong background in healthcare billing and collections. The ideal candidate should have at least 3 years of experience specifically in oncology, excellent communication skills, and the ability to handle complex claim resolutions while ensuring compliance...

Key Objective of the Job To drive the collection process of receivables across multiple sources thereby reducing the total outstanding and the associated average number of days while continuing to make efforts to keep the client partnership intact Major Deliverables Correspond with multiple sources to negotiate payment schedules that suit the customer...

Job Summary **Experience**: 4 + years **Notice period**: Immediate - 15 days **Location**: Pune/Bangalore UK & US Shifts **Requirements**: Experience in - Accounts receivable - Collections process - Billing - General Ledger - Excellent Communication About Company In our company, our purpose is Building a better working world. The insights and quality...

This is a remote position. Company Mission Leegality is India’s first Document Infrastructure Platform - a radically new digital way for businesses to complete paperwork (agreements, forms and other legal documents). Over the last four years, Leegality has changed the way 1500+ Businesses do their paperwork, from large enterprises like HDFC, SBI Cards,...

o Correspond with multiple sources to negotiate payment schedules that suit the customer s current financial situation while still satisfying the debt o Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area bucket-wise DPD wise as well as focus on non-starters o Provide efficient customer...