Us Collections Officer

**Bridging Technologies is hiring for Collection Officer**: Experience: 2+ yr ( International BPO) Location: Mohali **Primary responsibility will be making Outbound Calls and collecting overdue payments for US and Canada Healthcare Systems.** **Responsibilities**: - To call and follow up on allocated cases under the overdue payments. - Review, follow and...

Bridging Technologies is hiring for Collection Officer:Experience: 2+ yrLocation: MohaliJob Description:We are looking for a candidate who is mature, understands the criticality of the job, have the ability to speak persuasively and listen critically as the position involves exposure to financial information of International clients. The candidate should...

Job Summary: We are seeking a detail-oriented and proactive Debt Collection Officer. The ideal candidate will be responsible for managing and recovering overdue payments from individuals or businesses, ensuring that payment collections are made efficiently and professionally. This role requires strong communication skills, the ability to negotiate payment...

Job Summary:We are seeking a detail-oriented and proactive Debt Collection Officer. The ideal candidate will be responsible for managing and recovering overdue payments from individuals or businesses, ensuring that payment collections are made efficiently and professionally. This role requires strong communication skills, the ability to negotiate payment...

**Collections Executive Responsibilities**: - Reviewing the company debtor list. - Contacting customers and informing them of their overdue bills. - Advising customers on their payment options and suggesting methods of payments. - Negotiating suitable payment plans. - Maintaining customer payment records. - Preparing customer financial statements for banks...

Company Description DavinCred helps businesses build stronger financial outcomes through smart collections, customer services, and backend support solutions. With years of experience in BPO operations, debt recovery, and customer lifecycle management, our goal is to provide modern, ethical, and effective solutions that improve recovery rates while...

Job Description Assistant Manager/Team Lead Monitor accounts to identify outstanding debts. Investigate historical data for each debt or bill. Find and contact clients to ask about their overdue payments. Take actions to encourage timely debt payments. Process payments and refunds Resolve billing and customer credit issues. Update account status...

Job DescriptionAssistant Manager/Team LeadMonitor accounts to identify outstanding debts.Investigate historical data for each debt or bill.Find and contact clients to ask about their overdue payments.Take actions to encourage timely debt payments.Process payments and refundsResolve billing and customer credit issues.Update account status records and...

Job Description Company Description DavinCred helps businesses build stronger financial outcomes through smart collections, customer services, and backend support solutions. With years of experience in BPO operations, debt recovery, and customer lifecycle management, our goal is to provide modern, ethical, and effective solutions that improve recovery...

**Responsibilities and Duties** He will perform the duties of office boy and field worker: - Preparing and serve tea or coffee for office staff - Purchasing in local market - Run errands such as banking and other external tasks. - Coordinate with team members for field-related activities. - Handling general office tasks, including photocopy, filling. -...