Collections Specialist

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:

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...

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...

**Job Title: Collections Specialist** **Location**: Thane **Qualification**: SSC / HSC / GRADUATE **Experience**: Recent experience in international BPO **Job Type**: Full-time **Key Responsibilities**: - **Collections Management**: Handle the collection of overdue payments from credit card holders. Negotiate and establish repayment plans to help...

Unlock a challenging opportunity as a Branch Collection Specialist, where you will lead and guide a team of collection professionals to recover outstanding debts. Your key responsibilities will include developing and implementing effective debt recovery strategies, setting targets, and ensuring compliance with relevant regulations.Key Tasks:Team Leadership:...

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...

Accounts Receivable Associate Role We are seeking a detail-oriented and organized Accounts Receivable Associate to oversee and manage the entire accounts receivable process, ensuring timely invoicing and accurate record-keeping. The ideal candidate will have 1-3 years of experience in AR processes, with hands-on experience in collections. Strong...