...demonstrating a proven track record of success in debt recovery and customer service.
Responsibilities:
Debt Recovery:
Contact customers... ...collections performance and provide reg...
...Job Title: Medical Billing AR (Accounts Receivable) Calling Specialist Job Summary:
The Medical Billing AR Calling Specialist plays a crucial role in the healthcare revenue cycle by managing and optimizing accou...
Job Description:
Should have Accounts receivable knowledge with 2-5+ years' experience and hands-on SAP system experience
Must have experience in SAP Accounts receivable T-codes and function
Maintaining the billing system
Generating invoi...
CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY!
Role - Recovery Specialist US Soft Collections in International BPO
Responsibilities -
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, and negot...
...CANDIDATES FROM MUMBAI LOCATION ONLY CAN APPLY! Role - U.S Collections in International BPO Responsibilities -Â
Developing payment plans, locating debtors (US Customers) in order to begin the recovery process, a...
...- CA fresher with experience in a mid-size CA firm as an article clerk.
- Proficiency in MS Excel and Tally, with additional experience... ...invoicing, billing, and collections.
- Ensure acc...
About the Client:
Our Client is a global professional services company with leading capabilities in digital, cloud, and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consul...
...Customers) in order to begin the recovery process, and negotiating debt payments.
Required Candidate profile -
1 year of International BPO U.S. Collections experience is mandatory
Other Details -
Qualificat...
