Debt Collection Agent-DRA-Old City

Visiting Customer for Outstanding amount CollectionFix the Appointment for CollectionReminder and Followup calling on P2Pupdate the interactions in systemQualification: Under Graduates / Min HSC PassedExp Mix - 100% Exp ( Min 3 to 6 month Experience in Collections )Location : Mentioned LocationOLD CITY HYDERABADDRA/NON DRA -certified resource to can be...

Need collection executive for Mehdipatnam location. Product : Consumer loans EMI Recovery.. need only DRA certified agents or those who are ready to write DRA.. contact me

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...

Debt Recovery Agent Need Female Tele Callers * DRA Certificate (Mandatory)Salary : Incentives Need Immediate Joiners For More Details Call : ASMA Manager

Field executive for collection recovery process*DRA [mandatory]Should have bike and licence Salary : Have good incentives For more details contact: Asma HR manager Perks and benefitsIncentives

Requirement: Debt RecoveryQualification: SSC/ InterHave good INCENTIVESBike , License & RC is mandatoryFor more details : HR MEHRAJ UNNISA.

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...

Job DescriptionThe role of a City Head - Channel Partner, would involve engagement and retention, combined with Channel Partner (CP) Payouts for that respective city to all the Channel Partners, new and old, to build a strong influence over the network. Shall be accountable to maintain the brand image of the company by appropriate code of conduct. The work...

Credit Management SpecialistAs a pivotal member of our finance team in India, you will be instrumental in driving timely payments from customers and minimizing bad debts across the Group.The successful candidate will play a key role in credit control, ensuring prompt collection of outstanding invoices and contributing to financial success.Key...

Job Opportunity:An Accounts Receivable Specialist is required to oversee the accounts receivable process, ensuring timely collection of outstanding debts from customers.Duties and Responsibilities:Develop effective strategies for collecting outstanding debts.Monitor accounts to identify overdue payments and determine necessary actions.Negotiate payment plans...