7 Collection Practices Jobs

You will be responsible for reconciling customer accounts, identifying and resolving any discrepancies, and maintaining accurate records of customer transactions and interactions. Your duties will include investigating and resolving customer queries and disputes, preparing and presenting AR reports and analysis to management, and staying updated on industry trends and regulations related to Accounts Receivable. Additionally, you will need to implement and maintain disciplined collection practices. - Reconcile customer accounts - Maintain accurate records of customer transactions and interactions - Investigate and resolve customer queries and disputes - Prepare and present AR reports and anal...

As a leading collection agency based in Madurai, Sakthi Associates specializes in debt recovery and financial solutions for banks, financial institutions, and businesses. You will be responsible for assisting in the recovery of outstanding dues through ethical and professional collection practices. Key Responsibilities: - Assist in the recovery of outstanding dues - Follow ethical and professional collection practices Qualifications: - Any Degree - Diploma As a leading collection agency based in Madurai, Sakthi Associates specializes in debt recovery and financial solutions for banks, financial institutions, and businesses. You will be responsible for assisting in the recovery of outstanding...

As a Medical Biller at our company, your role involves collecting past due medical bills from patients, maintaining patient files, and answering patient calls to direct them to the correct department. You will be responsible for ensuring that all billing procedures are followed diligently and that all established procedures are adhered to in order to maintain an efficient and accurate billing process. Additionally, you may be required to perform other duties as assigned by the Manager of Accounting or Executive Director of Operations. Key Responsibilities: - Collect past due medical bills from patients - Maintain patient files - Answer patient calls and direct them to the correct department ...

As an Accounts Receivable Specialist, your primary responsibility will be to reconcile customer accounts, identifying and resolving any discrepancies. You will maintain accurate records of customer transactions and interactions, investigate and resolve customer queries and disputes, and prepare and present AR reports and analysis to management. It will also be important for you to stay updated on industry trends and regulations related to Accounts Receivable and implement disciplined collection practices. Key Responsibilities: - Reconcile customer accounts, identifying and resolving any discrepancies - Maintain accurate records of customer transactions and interactions - Investigate and reso...

You will be joining Sakthi Associates, a prominent collection agency located in Madurai that focuses on debt recovery and financial solutions. Our primary goal is to help banks, financial institutions, and businesses recover outstanding dues using ethical and professional collection methods. As part of the team, you will be expected to have at least a degree or diploma qualification.,

Job Introduction: Responsibilities Oversee the preparation of statements and bills Maintain and/or ensure maintenance of client records related to invoicing and bill payment Review work of billing staff to ensure accuracy, resolving inconsistencies as needed Create and provide a prioritized list of clients to be invoiced to team members Locate, or assist in the location of, hard-to-reach clients Draft and distribute weekly reports of invoicing and billing metrics Provide customer support to customers with disputes or inquiries concerning invoices or billing process Requirements And Skills Proven work experience as a Billing Manager or similar role Excellent verbal and written communication s...

As a Credit Control Officer at Oxford International in Mumbai, you will be responsible for following up on overdue invoices and implementing company collection procedures in line with established policies. Your primary goal will be to develop, monitor, and regularly review a credit control system in collaboration with Sales, Marketing, Finance, and Executive teams to reduce bad debts and improve recovery efficiency. Additionally, you will be required to check consumer credit reports, assess applications, make approval or denial decisions, and promptly communicate outcomes to relevant personnel. Your role will also involve ensuring that all practices align with data protection laws, confident...