Debt Collector

Job Description - Proven experience as a debt collector/negotiator/debt settlement experience - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - USA - Working knowledge of MS Office and databases - Excellent communication, drive, results-focused, motivated, and people skills - Apt in negotiating and...

Profile name**:Debt Collection** - Location: Jaipur - 5 Days of working - Rotational Shifts - Both side cabs - Salary - Upto 30k - Work from Office - **Excellent English is Must** - **Only Graduates** - Min. 6 months of experience required (Debt collection/ AR Receivables/ B2B or B2C Collections/ O2C) WhatsApp link: Your references will be...

Job Title: Senior Financial CollectorThis is a full-time on-site position for a seasoned collector in the finance department located at our facility.The Senior Financial Collector will be responsible for managing credit control, performing debt collection, and maintaining regular communication with clients to ensure effective financial recovery strategies...

Debt Recovery SpecialistThe primary objective of the Debt Recovery Specialist is to oversee and manage all activities related to debt collection, ensuring timely resolution and minimizing losses.

Proven experience as a debt collector/negotiator/debt settlement experience - Experience in working with targets and tight deadlines - Knowledge of relevant legal requirements - USA - Working knowledge of MS Office and databases - Excellent communication, drive, results-focused, motivated, and people skills - Apt in negotiating and persuading closure -...

Build and maintain effective relationships with customers to resolve outstanding debts.Track and manage portfolios for assigned areas, ensuring timely payments and minimizing delinquency rates.Provide high-quality customer service, resolving collection issues, processing refunds, and reviewing account adjustments.Maintain accurate customer records,...

Job Description - Proven experience as a debt collector/negotiator/debt settlement experience Experience in working with targets and tight deadlines Knowledge of relevant legal requirements - USA Working knowledge of MS Office and databases Excellent communication, drive, results-focused, motivated, and people skills Apt in negotiating and persuading to...

Accounts Receivable (AR) ProfessionalWe're seeking an experienced AR professional to handle complex calling activities, focusing on resolving patient billing inquiries and addressing denied claims. If you have expertise in US Healthcare RCM, AR Calling, Denial Management, and AR Analysis, we want to hear from you.Key Responsibilities:Manage Accounts...

Job Title:Assistant Manager - CollectionsAt Genpact, we are seeking a highly skilled and motivated individual to join our team as an Assistant Manager - Collections. In this role, you will be responsible for managing all collection and dispute resolution activities in accounts receivable and related settlement processes.Responsibilities:Collection of...