Collection Specialist

Job Title: Accounts Collection SpecialistBilling Executive/Cashier Job Description OverviewWe are seeking a highly skilled Accounts Collection Specialist to join our team. This role will be responsible for managing the collection of outstanding accounts, generating bills and invoices, and maintaining accurate financial records.Key Responsibilities:Account...

Job Summary:A debt collection professional oversees the accounts receivable process within an organization, ensuring timely payment from customers or clients. This specialist collaborates closely with accounting teams and collection agents to manage cash flow.Main Responsibilities:Analyze financial data to identify overdue payments and develop strategies for...

Collection Executive OverviewThe role of Collection Executive is a critical position within the Finance Department. The incumbent will be responsible for managing credit control, performing debt collection, and maintaining regular communication with clients.Key Responsibilities:Managing credit control processes to ensure timely and effective collection of...

Company Overview:At GoodScore, we are on a mission to make financial literacy and credit access simple, actionable, and inclusive for over 150 million underserved Indians.From launching personalized credit consulting in 2023 to now empowering 1M+ users to take control of their credit health, we've become one of India's fastest-growing credit score &...

Job Title: Digital Collections Team LeaderThe Digital Collections Team Leader oversees the management of a team of digital collections specialists, aiming to meet and exceed performance targets.Key Responsibilities:Team Leadership & Management:Lead, mentor, and coach a team to achieve optimal performance.Conduct regular performance reviews and provide...

Accounts Receivable CollectorWe are seeking highly skilled professionals to join our dynamic team in the Accounts Receivable (AR) department.Key Responsibilities:Making outbound calls to healthcare providers and payers to collect outstanding balances.Analyzing and resolving denial claims, ensuring timely and accurate payment.Utilizing strong communication...

Our organization seeks a seasoned professional to manage the Order to Cash (O2C) process as an Assistant Manager – Accounts Receivable.Key Responsibilities:Effective management of the O2C process, encompassing billing, collections, and dispute resolution.Prompt and accurate invoicing in accordance with SLAs, supported by all necessary documentation.Careful...

Accounts Receivable Specialist Position OverviewThis role requires a dedicated and skilled professional to manage client invoicing, collections, reconciliations, and reporting while ensuring accuracy and compliance with accounting standards.The position involves working on night shifts, requiring prior experience and strong expertise in accounts receivable...

Key Role: Accounts & Billing Collections Specialist Responsibilities:Deliver accurate and timely monthly billing statements for subscription-based services and usage. Verify pricing, discounts, and tax details before sending invoices. Collections Process:Send reminders and follow-up calls/emails to customers regarding overdue payments, record promises to...

About the OpportunityThis role offers an exciting chance to work in a fast-paced environment, handling collections and customer interactions.Responsibilities include making outbound and inbound calls to customers, following up on overdue accounts, and maintaining accurate records of customer interactions and payment commitments.The ideal candidate will be...