Collection Agent

The Collection Agent has to collect Food or Water Samples from given client side and drop it in the company **Salary**: ₹16,000.00 - ₹18,000.00 per month Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Higher Secondary(12th Pass) (preferred) **Experience**: - total work: 1 year (preferred) **Speak with the...

Collection Agents - CONNECT HR - 863 833 0959 Any Graduate Male/Female both can apply 1-2 years Experience in Collections Salary -1.84 - 2.9 LPA Language -Hindi and Tamil Location -Hyderabad **Job Types**: Full-time, Permanent Pay: ₹184,000.00 - ₹290,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: - Day...

Collection Agents - CONNECT HR - 863 833 0959 Any Graduate Male/Female both can apply 1-2 years Experience in Collections Salary -1.84 - 2.9 LPA Language -Hindi and Tamil Location - Lakdikapul, Hyderabad **Job Types**: Full-time, Permanent Pay: ₹184,000.00 - ₹290,000.00 per month **Benefits**: - Health insurance - Provident Fund Schedule: -...

Graduates/Undergraduates with good Communication Skills **- Debt Recovery Agent Certification is Mandatory** - Spoken proficiency in English, Hindi & Telugu OR English + Tamil OR English + Malayalam OR English + Kannada - 1-2 years of experience in tele collections process, Collections Management, Debt Collection, Debt Recovery, or related fields. - Strong...

Summary: The Senior AR Collections Agent is responsible for the timely and effective collection of outstanding accounts receivable (AR) for healthcare services. This role involves in-depth knowledge of medical billing, coding, payer regulations, and collection techniques. The Senior Agent handles complex cases, provides guidance to junior team members, and...

About UsOthain Group is a global IT and BP Solutions and Services CompanyThe Group's main focus is in the business process and technology management space, offering a broad portfolio of industry-specific services. With deep process knowledge and insights, with focused IT capabilities, targeted analytics and pragmatic reengineering—the company delivers a...

To recover dues of delinquent customer as per allocation through in-house as per RBI guidelines and as process & policies laid down by the organization within set timelines. - Coordination and support to field team to ensure timely resolution of cases. - He/she would be responsible for collection of overdue accounts of customer is all buckets and for various...

HCLTech is Hiring for Billing Agent | Back Office Credit & Collections AgentJob Location - HyderabadUS Shifts onlyWalk-in Interview Details:Venue: HCL Technologies, Advance Business Hub, An Ascendas IT Park, Building H-08, Phase 2, HITEC City, Hyderabad, Telangana 500081Timings: 11:00 AM - 3:00 PMContact Person: Shivangi Sharma, Aman Chhabra & Somina...

We are looking for a reliable and proactive individual to handle client visits and recover pending payments. Two wheeler is mandatory. Key responsibilities: - 1) Visit clients to collect pending payments. 2) Maintain records of collections and payment commitments. 3) Coordinate with the accounts team for regular reporting. 4) Follow up professionally...

Contribute to achieving team targets set. Ensure daily follow-up and escalate all assigned cases to achieve the targets set. Track assigned accounts to establish contact with customers and negotiate payment deadlines and payment plans. Responsible for the administration and compliance of the credit recovery process. Participate in continuous process...