Collection Officer

Job Title: Collection Executive - Hindi Process (DRA Certified) Location: Sector 62, Noida No. of Openings: 15 About the Role Key Responsibilities - Handle collection calls for overdue payments while maintaining professionalism and empathy. - Negotiate and convince customers for timely repayments in adherence with compliance guidelines. - Update customer...

Job Title: Collection Officer (Noida U.P) **Department**: Collections **Location**: Noida **Job Type**: Full-time **Job Summary**: We are looking for a reliable and self-motivated Collection Officer to recover outstanding payments from customers in the assigned area. You will be responsible for visiting clients, following up on due payments, and ensuring...

Role Title: Collection Officer Process: Voice process, debt recovery, lending, debt collection. Work Days: 6 days per week Job Location: Noida Office Hours: Work from office (10 AM to 7 PM) **Key Responsibilities** About the job The incumbent will be responsible for Collections under micro banking vertical and achieve agreed business targets assigned from...

**Collection Specialist - (All LOB)** **Job Summary**: A US Debt collection representative is a professional who is responsible for resolving overdue bills and collecting payments from those who owe. They must ensure that they keep their employer's assets safe while also making sure those responsible for unpaid bills are contacted immediately. We are...

About the RoleWe are looking for a motivated Collection and Sales Executive to handle customer interactions, drive sales, and ensure timely collection of outstanding payments. The ideal candidate should have strong communication skills, negotiation ability, and a customer-focused approach.Key ResponsibilitiesCollectionsContact clients/customers to follow up...

Ensure timely collection of money owed by customers. - Follow up on overdue payments to reduce the amount of aging debt. - Focus on getting the highest possible cash flow from outstanding payments. - Collect clear and accurate information to handle any disputes about payments. - Keep a respectful and professional relationship with clients and their debtors...

**Job Summary**: We are seeking a detail-oriented and result-driven **Collection Executive** to manage outstanding payments and ensure timely recovery from customers. The role requires strong communication skills, negotiation ability, and a customer-centric approach to maintain positive relationships while meeting collection targets. **Key...

**Call employer: 9007098603** **Job description** US shift voice process - ROLE: US Debt collection - SALARY: 20k to 45k - WORKING DAYTS: 5 days working - WORKING TIME: 8pm to 5am, different shift RESPONSIBILITY: - Make outbound calls to customers in order to collect past due bills. - Meet department productivity and quality standards - Ability to handle...

**About Premier Medical** Premier Medical is a trusted leader in US healthcare revenue cycle management (RCM). We specialize in helping providers optimize collections, reduce A/R days, and maintain compliance with HIPAA, FDCPA, and payer guidelines. Our team is dedicated to driving efficiency and excellence in healthcare collections through advanced...

**Responsibilities**: - Keep track of assigned accounts to identify outstanding debts - Plan course of action to recover outstanding payments - Locate and contact debtors to inquire of their payment status - Negotiate payoff deadlines or payment plans - Negotiate reasonable payment options - Maintain accurate records about the customer payment status -...