Payment Collection Job Vacancies in Noida

HiWe are hiring,*Tele-Callers*COLLECTION & RECOVERY**Experience Required:-*Tele-Callers -> 6+ Months in Collection/RecoveryATLs -> 1+ Year in Collection/RecoverySalary:-* For Telecallers* - 15k - 20k + Good Incentives* For ATL/TL* - 20k - 25k + Good Incentives(Depend on your interview & knowledge)Address:- Sector 63, Noida, Uttar Pradesh 201301*Interview Timing -* 11:00 AM - 5:00 PMRegardsHR DANY Contact Number +919560795425 HR DANY

We are seeking a dedicated and proactive Debt Recovery Agent to join our team. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiate repayment plans, and ensure compliance with company policies and legal requirements. Key Responsibilities: Contact customers via phone, email, and other communication methods to discuss overdue payments and arrange payment plans. Maintain a portfolio of delinquent accounts, monitoring payment schedules and ensuring timely follow-up on outstanding balances. Assess customer financial situations and work to negotiate repayment terms that are agreeable to both the customer and the company. Adhere to all debt collection laws and regulations, ensuring compliance with company policies and legal requirements. Provide regular reports to management on debt recovery activities and progress towards targets. Utilize various skip tracing tools and techniques to locate customers with outdated or incorrect contact information.Required Qualifications: High school diploma or equivalent; a degree in finance, business, or related field is a plus. Proven experience in debt recovery, collections, or a similar role, preferably within the financial or banking sector. Knowledge of relevant debt collection laws and regulations.DRA Certified.Walk-In Interview - Mon to Sat, 10Am to 4 PM.Venue - H 25, 1st Floor, Sector 63, NoidaConnect HR - 8800387402 (WhatsApp/Call)Regards,HR Gaurav

II. Meet with potential clients and grow long-lasting relationships III. Make strategy for order booking for complete LV , MVProduct IV. Coordinate with internal design team to ensure timely submission & approval of drawings V. Coordinate with OMG for timely and satisfactory experience during customer inspections VI. Ensure post Sales Customer Support & coordination with Customer Care team VII. Generate new client & business relationships to ensure new business & projects are identified. VIII. Achieve Customer Satisfaction at every stage of customer experience from Offer Submission to Commissioning IX. Nurture CML customers for increased market share in their business X. Achieve Customer Satisfaction at every stage of customer experience from Offer Submission to Commissioning XI. Achieve Debtor Days Payment collection & Gross Margin targets XII. Nurture CML customers for increased market share in their business XIII. Team Development - Technical Skills & Soft Skills XIII. Keeping and presentaing updated Management Reports to concerned officials.

Hiring for 656 Delivery Partner Jobs in Nagpur,Nashik,Delhi,Noida,Patna,Pune,Rajkot,Rajbagh, Srinagar, for Freshers,Required Educational Qualification is : Secondary School with Good knowledge in English,Delivery Excellence,Route Planning,Bike Rider,Customer Support,Payment Collection etc.

Dear Job Seeker,We are hiring collection coordinator for a tool making company for Noida sector 5.Position - Collection Coordinator - FemaleLocation - Noida sector (5)Experience - 1yrs to 6yrsSalary - 15k to 25kJob Description:1. English communication should be good.2. Should be able to coordinate with the client for the payment follow up.3. Excel should be good.4. Should be able to resolve customer complaints.

Profile - Cash Loading Unloading & Cash CollectionQualification - Minimum 10th & 12th Salary - 12,679 CTC + Overtime Gender - Only Male Location - Noida & GurgaonDuties & Responsibilities-------The duties of an automated teller machine (ATM) technician are to install, service, and repair ATM and other electronic office machines that dispense money and allow a customer to check their bank account. An ATM technician, also known as a field technician, often needs to take apart the machine to diagnose problems.Note - Normal Charges Apply

Candidate must Knowing Kannada / Tamil and Marathi language

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