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

Responsibilities:* Meet daily/weekly collection targets* Maintain accurate records and reports* Manage field collections for payments & debts* Collaborate with team on loan recoveriesDRA certified are preferredAnnual bonusProvident fundHealth insurance

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...

Key Responsibilities:Plan, lead, and execute internal audits of collection and recovery processes.Monitor field and tele-calling activities to ensure compliance with client and regulatory standards.Identify process gaps, risks, and irregularities in collection practices.Prepare audit reports and share findings with management and clients.Recommend corrective...

Responsibilities:* Meet daily/weekly targets* Maintain customer relationships* Update CRM system regularly* Make outbound calls for debt recovery* Follow collections process with skill development