The AR Caller - Collections is responsible for managing and recovering outstanding accounts receivable, ensuring timely communication with clients, and maintaining accurate records of all collection efforts
The role involves adhering to health and safety standards, achieving collection targets, and improving processes in collaboration with internal teams
Responsibilities:
Make initial contact with delinquent clients to recover outstanding payments
Maintain a qualified approach during customer interactions to resolve payment issues effectively
Manage/monitor debt recovery efforts to ensure successful collections
Update customer account notes in the current system for transparency and tracking
Ensure cash receipts and incoming and outgoing wires are recorded on time
Meet or exceed individual cash targets and call volume assigned on a monthly and quarterly basis
Drive productivity by training and directing the work of Collections employees
Implement established best practices to streamline and improve the collections process
Adhere to all health and safety standards to maintain a secure working setting
Qualifications:
Candidate must have a bachelors degree
At least 4+ years of experience in AR calling or billing, for an international voice processing industry
Solid communication, negotiation, and problem-solving skills
Familiarity with HIPAA regulations and other healthcare compliance standards
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Ar Caller Collections Hyderabad
🏢 Harmony United Medsolutions
📍 Hyderabad
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