Array ( [0] => collection-agent [1] => noida ) Collection Agent Graduate Fresher Jobs in Noida
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Collection Agent Graduate Fresher Jobs in Noida

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Walk-in For Urgent Requirement For Collection Executive

Emrold management services

  • 0 - 4 yrs
  • 2.0 Lac/Yr
  • Noida Sector 62
Negotiation Skills Strategic Communication
MUST GRADUATE CANDIDATES
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Collection Executive

Sbc Exports Ltd

  • 0 - 1 yrs
  • 2.0 Lac/Yr
  • Noida Sector 63
Convincing Power Collections Recovery BPO Operations
Customer communication: Answering calls, sending payment reminders, and communicating with customers to verify account status Debt collection: Negotiating payment terms, creating repayment plans, and starting legal action when necessary Record keeping: Maintaining accurate records of payment plans and other relevant information Policy adherence: Ensuring that the company's policies are in line with state and federal regulations Conflict resolution: Finding peaceful solutions to issues between the business and the client Training and mentoring: Training and mentoring staff members in the collections department Collaboration: Coordinating with sales, accounting, and legal departments Research: Researching accounts based on company records Reporting: Preparing monthly feedback reports on payment collections
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Tele Caller

gurman industries

  • 0 - 6 yrs
  • Noida Sector 8
Collection Executive Outbound Calling
agents should speak Hindi clearly . should have basic knowledge of computer.
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Collection Executive

emrold management services

  • 0 - 1 yrs
  • 1.8 Lac/Yr
  • Noida Sector 62
Negotiation Skills Convincing Power Collections Recovery Strategic Communication
process payments and funds, negotiate payment schedules, resolve billing issues
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Jobs by Related Category

Process Associate- Collection

Ams Comtel Bpms

  • 0 - 1 yrs
  • 3.0 Lac/Yr
  • Noida Sector 3
Process Associate Collection Executive
JOB DESCRIPTION-Collection ExecutivesExperience: Both Fresher & ExperiencedFunctional Area: Customer Care ExecutiveEducation: 10+2 or Graduation QualificationCompany Profile: AMS Comtel business process management services pvt ltd is the Indian subsidiary of comtel solutions pvt. Ltd, Singapore.Comtel solutions has been working in the area of technology and IT services for than 15 Years.AMS Comtel is positioned to be comtel solutions global business process solution provider (Business and knowledge process outsourcing and analytics).Job Description: To remain as basic point of contact for customers with queries, complaints,feedbacks, requests etc. Ensuring timely and professional responses to all complaints, requestsand queries received enabling satisfaction of customer.Desired Candidate Profile: - Must be graduate / under graduate with basic computer skills. Good Communication Skills.-Good Vocab Highly self-motivated, willing to learn and quick adaptation to new processes within less time frame.Able to think creatively and structure solution. -No mother tongue influence.Salary: - 9000/- 1000/-attractive incentivesInterested Candidates can contact on the numbers given below or send their CVs to belowmentioned emailaddress.Email: Vaibhav.mishra@amscomtel.comCall 9319521176
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Looking For Collection Executive

V.S K Collection Agency

  • 0 - 1 yrs
  • Noida Sector 2
Strategic Communication Collections Recovery Convincing Power Negotiation Skills
I am Looking for a Collection and Recovery Excutive,Experience - 6 Months to 1 Year,Salary - 10K To 14Klocation - B-42, Sector-2, Noida, Uttar Pradesh, 201301Description - Should Be,1) Good Communication Skill2) Basic Excel3) Bisic Computer4) mailContact - 9520300305 Share Your CV Whatsapp,Gmail - vkku839@gmail.com
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Collection Executive

Pro Career Pvt Ltd

Inbound Process
Responsibilities:Customer DealingInbound ProcessCommunicationLanguages Required: Hindi, EnglishWork Location: Noida, Gurgaon, BangaloreApplication Process:Interested candidates should submit their resume to mrunalibramhe24@gmail.com or apply at https://forms.gle/kAF5PqGEWCSMRwaB8
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Walk-In Interview For Collection Executive (Full Time)

Emrold Management Services Private Limited

Strategic Communication BPO Operations Communication Advisor
Update payment records, Oversee debtors list, Resolve billing issues, Respond to customer queries
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Jobs by Popular Location

Collection Executive

Premium Outsourcing Solution

  • 0 - 1 yrs
  • 4.3 Lac/Yr
  • Noida
Good English Communication Collection Executive
COLLECTION EXECUTIVEFor Banking ProcessesLocation: NoidaContacting customers and informing them of their overdue bills.Negotiating with customers.Advising customers on their payment options and suggesting methods of payments.Maintaining customer payment records.Communicate suitable payment plans.Preparing customer financial statements for banks and the state credit department.Excellent negotiating skills.Previous experience working as a Collections Officer.Excellent communication skills (written and oral)Salary - 15k-35k+ IncentiveExperience- 1-2 years/Freshers with good communication skills can also apply.Age Limit 20 year -30 yearJob Type: Full-timeSalary: 15,000.00 - 35,000.00 per month
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Collection Executive

Premium Outsourcing Solution

  • 0 - 5 yrs
  • 3.0 Lac/Yr
  • Noida
Customer Associate Customer Support Representative BPO Telecaller Voice Collection Executive
Bulk HiringProfile- Collection ExecutiveWork from office/ Day shiftSalary- 20k to 35k+ incentivesLocation- NoidaWalkin InterviewFresher or Experienced both can applyLooking for an immediate joinerJob DescriptionContacting 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.
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Collection Executive

Vijayrania Job Recruiters LLP

  • 0 - 1 yrs
  • 1.3 Lac/Yr
  • Noida
Telecommunication Collection Executive Walk in
We are hiring collection executive for Noida location Freshers can apply outbound callscold calling
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Collection Executive

Premium Outsourcing Solution

  • 0 - 4 yrs
  • 4.5 Lac/Yr
  • Noida
English Language Collection Executive Collection Boy
Urgent Requirement*Loan Collection ExecutiveFor Banking ProcessesLocation: NoidaContacting 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 and the state credit department. Excellent negotiating skills.Previous experience working as a Collections Officer. Excellent communication skills (written and oral) Salary - 20-35k+ Incentive Experience- 1-2 years/Freshers can also apply. Age Limit 20 year -30 year.
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Data Collection Leads Generate Executive

Manpower surveillance

Good English Communication Data Collection Walk in
Urgent hiring for data collection leads generates in research company must have very good communication skill.
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Area Sales /Credit Manager

Smart4talent

  • 0 - 2 yrs
  • 4.0 Lac/Yr
  • Noida
Area Credit Manager Area Sales Executive Credit Manager Credit Officer Collection Agent Walk in
ResponsibilitiesTo achieve collection targets of the area assignedControl bucket flow cases and focus on non-startersEnsuring documented feedback.Ensuring meeting Targets and Meeting the Target on Cost of Collections.Ensuring documented feedback.Ensuring legal guidelines are complied with while repossessing of products, other related matters and audit queries are complied withEnsuring adequate Feet on Street availability area-wise / bucket-wise / segment-wise and controlling bucket flow.Manage productivity by fixing productivity parameters Collection OfficersEnsuring background and reference check of agenciesMonitoring performance against set parameters and Weekly review with the collection executives.Ensuring timely and profitable disposal of seized stock & safe custody of seized productsIdentify and manage training needs the CEs.Support collection officers in legal / police issues.Ensuring timely and profitable disposal of seized stock safe custody of seized products Visit Random customers.Visit Random customers, People Management, Demonstrated success, communication skills and achievement orientation.
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AR Calling Executive

HR Consultings

Medical Billing Executive Account Receivable Executive Medical Claim Medical Patient Collection Patient Access Representative AR Calling Executive Walk in
Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform analysis of accounts receivaMedical Billing Specialist: Handles day-to-day billings, maintains and grows payor relationships, and ensures optimal billing processes. Depending on the volume of billings, this may also involve specialists in Medicare and Medicaid Follow-up as well as Commercial Payor Follow-up. Medical Claims Denial Specialist: Identifies root causes of insurance denials, sends appeals to payors, and strives to minimize lost revenue. (a.k.a. Denial Resolution Specialists, Claim Submission Resolution Specialist). AR Resolution/Collections Specialists: Collaborates with consumers and insurance representative to resolve outstanding obligations in a fair and timely manner. Medical Patient Collections Specialists: Collects patient liabilities that occur when patients are uninsured or have deductibles and coinsurance due. They may assist patients with setting up payment plans or refer them to eligibility professionals to explore additional reimbursement resources Patient Access Representative: Acquires and records demographic and reimbursement data for use in patient care, medical record and revenue cycle activities. Accurate and complete registration is critical for obvious reasons.
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Medical Billing Executive

HR Consultings

Medical Coding Medical Billing Cash Posting Charge Posting Charge Entry Payment Posting Denial Management Medical Billing Executive Medical Claim Medical Patient Collection Specialist Walk in
Non - Tech Support - Voice / Blended Perform pre-call analysis and check the status by calling the payer or using IVR or web portal services Maintain adequate documentation on the client software to send the necessary documentation to insurance companies and maintain a clear audit trail for future reference Record after-call actions and perform post-call analysis for the claim follow-up Assess and resolve inquiries, requests, and complaints through calling to ensure those customer inquiries are resolved at the first point of contact Provide accurate product service information to the customer, research available documentation including authorization, nursing notes, medical documentation on client's systems, interpret explanation of benefits received, etc prior to making the call Perform analysis of accounts receivable data and understand the reasons for underpayment, days in A/R, top denial reasons, use appropriate codes to be used in documentation of the reasons for denials/underpayments JOB REQUIREMENTS To be considered for this position, applicants need to meet the following qualification criteria: 1-4 Years experience in accounts receivable follow-up/denial management for US healthcare customers Fluent verbal communication abilities/call center expertise Knowledge of Denials management and A/R fundamentals will be preferred Willingness to work continuously in night shifts Basic working knowledge of computers. Prior experience of working in a medical billing company and use of medical billing software will be considered an advantage. Access Healthcare will provide training on the client's medical billing software as part of the training. Knowledge of Healthcare terminology and ICD/CPT codes will be considered a plus
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