Financial Collector Specialist

Financial Recovery SpecialistWe are seeking a motivated and enthusiastic Financial Recovery Specialist to contribute to our collections efforts in Chennai.Key Responsibilities:Establish contact with customers regarding overdue payments via phone, email, and WhatsApp.Clearly explain outstanding amounts, resolve customer queries, and negotiate payment...

Finance Debt Collector Job Summary: The Finance Debt Collector is responsible for contacting individuals or businesses with outstanding debts and working to recover the owed funds. They must possess strong communication and negotiation skills, be knowledgeable about debt collection regulations, and have the ability to work in a fast-paced and sometimes...

Accounts Receivable Collector RoleWe are seeking skilled professionals with expertise in Accounts Receivable (AR) to join our team. If you have experience in US Healthcare, RCM, AR Calling, Denial Management, and AR Analysis, we would like to hear from you.Requirements:Minimum 2+ years experience in AR Calling (US Healthcare – mandatory)Proficiency in...

Support peers with technical or process related challenges during process execution Executes according to SLA s Has detailed understanding of processes and SOP s Adheres to controls Has ideas for improvements Informs Supervisor about any process issues Create and send SOAs to customers in a timely and accurate manner and in line with customer CSOPs or...

Our organization is seeking a seasoned Senior AR Collector to drive timely and accurate payment processing. This key role will play a pivotal part in our financial operations, ensuring seamless payment postings for our patients.The ideal candidate will possess a strong understanding of accounts receivable processes and procedures, as well as exceptional...

Revenue Operations RoleWe seek an experienced professional to manage a team of collectors and billing support specialists, ensuring timely and accurate completion of work in line with service level agreements.Key Responsibilities:Lead a team of collectors and billing support specialists, fostering growth and development within the group.Review customer...

Denial Management CollectorAt the forefront of our operations, we seek a skilled professional to manage and resolve denial claims. This challenging opportunity is ideal for an individual with a passion for accounts receivable and a keen focus on resolving disputes in the voice process.Responsible for handling accounts receivable with at least 6 months of...

Job Title: Financial Management SpecialistWe are seeking an experienced Financial Management Specialist to oversee the daily operations of our accounting department. The ideal candidate will possess a strong understanding of accounting principles and financial reporting standards, as well as excellent analytical and problem-solving skills.Key...

Job RoleWe are looking for a highly skilled and proactive Collections Specialist to join our finance team. The ideal candidate will be responsible for managing accounts receivable, following up with clients on outstanding payments, and ensuring the smooth operation of the collections process.Key ResponsibilitiesManage and follow up on outstanding accounts...

Job TitleFinancial Collector - Cash Flow ManagementAbout the RoleWe seek a diligent Financial Collector to join our Global Shared Services Team. As a key team member, you will be responsible for communicating with customers to address and resolve overdue payments.Main ResponsibilitiesInitiating contact with customers via phone calls, emails, letters, or...