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Ars student loan collection jobs

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DTDC Express Limited 4 days ago

monsterindia.com   -   [ Save ] [ Unsave ] [ View My Saved Jobs ]

Objective / Purpose of the Job Analyse the AR data and prepare AR analytical reports to the management as well as to the AR team,...  ...Zones/region which require special attention to reduce the tat on collections. Also to help out the AR team and the management to understand the...  >>

2COMS Consulting Private Limited 7 days ago

monsterindia.com   -   [ Save ] [ Unsave ] [ View My Saved Jobs ]

Responsibility - Exp in B2C Collections/ Debt Collections - Must be TL/ AM on papers - Exp in SLA, Attrition and PMS etc is required. - Ready to work in US Shift >>

Company Hidden 4 days ago

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SkillSet: AR / Sr. AR Associate. Job Description The job involves an analysis of receivables due from healthcare insurance companies...  ...Job Responsibilities 1) Analyses outstanding claims and initiates collection efforts as per aging report. So that claims get reimbursed. 2) Undertakes...  >>

Manpower Group's 11 days ago

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SkillSet: ar caller, ar calling denial management, RCM Revenue cycle management, account receiveable, AR. Urgent requirement for AR Caller and Team Leader in Leading MNC Min 01 Years of exp in AR Calling. Denial Management/RCM exp in must. For Team-Leader Min 02 Years of exp...  >>

Manpower Group's 11 days ago

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SkillSet: ar caller, denial management, rcm revenue, cycle management account, receiveable. Minimum 01 Years of exp in AR Calling. Should...  ...management ,rcm revenue ,cycle management account ,receiveable ,collection Graduation or PG or Equivalent or PhD / MPhil or Equivalent in...  >>

Zensar Technologies Limited a month ago

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 ...verbal and written communication skills. Minimum 6month of BPO collections experience. Ability to process transactions/ placing collections...  ...Clients Complaints /Queries using the standard guidelines Pulling AR ageing report on a weekly basis Sending monthly statement to all...  >>

Resource Drive 7 days ago

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Minimum 1 year of BPO collections experience. Ability to process transactions/ placing collections calls as per the Clients requirement Sending monthly statement to all our customers Calling customers for payment promises and query resolutions Resolving issues to get invoices...  >>

Maple Consulting And Services a month ago

monsterindia.com   -   [ Save ] [ Unsave ] [ View My Saved Jobs ]

 ...reports i.e. PCR reports, Revenue ledger reports and Accrual Ledger Reports. €Collecting input relating to revenue recognition from respective Account Managers along with their relevant documents B.AR Collection and Ageing: Passing Collection entries in SAP as per the...  >>

Talent Hub Jobs a month ago

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SkillSet: Collection, Sales, Automobile loan, Home Loans, Marketing. Collection / Sales Officer for loan are responsible for the maximization of collection / sales for a companys products. They help in the turnover of sales and provide datas regarding changes required in the...  >>

Ionidea Enterprise Solutions Private Limited 19 days ago

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We are conducting interviews for experienced professionals for our Medical Billing (AR Caller) Team. Please find the details below and attend the interviews. Designation: AR Caller /Sr.AR Caller Experience: 1-4year Shift timing: Night Shift (US Shift) No of Positions:...  >>

Golden Opportunities Private Limited 8 days ago

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Lead entire AR function as team leader ? responsible for managing specific function across multi location or SSC. Strong Knowledge in FA Outsourced operations in AR life cycle ? Sales order process, cash receipts and application and period close with tax such as sales tax, service...  >>

White Horse Manpower Consultancy P Ltd.White Horse Manpower ... 10 days ago

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Analyst in AP & AR Team reporting to the Team lead. Process the AR /AP invoices and account for payments /receipts, reconcile accounts, and analyze account balances and other duties as assigned. Typically requires a Commerce degree in Accounting with specific training/experience...  >>

Universal Hunt Private Limited 5 days ago

Secunderabad

monsterindia.com   -   [ Save ] [ Unsave ] [ View My Saved Jobs ]

 ....Call Insurance Companies to Resolve Claim IssuesFollow-up on the Claims for Collection of Payments.Analyze Claims And Resolve Issues.Patient Calling. Skills Required 1 to 3 Years experience in AR calling. Should have good Analyzing skills.Good understanding of the scenariosExcellent...  >>

Reventics Pvt Ltd 11 days ago

Secunderabad

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Greetings from REVENTICS !! HEALTH CARE PROVIDER ENGAGEMENT COMPANY !!!! We are hiring freshers for AR Calling process (Voice Process - Night Shift) for our Healthcare Services Division. Designation: AR CALLER (Trainee) Qualification & Specifications: Any Graduate Must...  >>

Umana HR services Pvt Ltd 11 days ago

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SkillSet: "Collections", "B2B collections" "O2C collections" "AR collections" "Order to cash collections" "Accounts Receivable collections" "Business to Business collections" "OTC collections". Experience in B2B collections, chargeback and dispute management. Excellent communication...  >>

Dreamz Infra India Limited 13 days ago

monsterindia.com   -   [ Save ] [ Unsave ] [ View My Saved Jobs ]

 ...Greetings from Dreamz Infra India Ltd! Looking for Passionate "Home Loan Executive/Manager/Sr.Manager" for our company. Interview...  ...to applicant; obtaining signatures and notarization's; collecting fees. Helps customers by answering questions; responding to requests...  >>

Venus HR Solutions. 7 days ago

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SkillSet: Collection, Communication Skills, Voice Process, TAT, AR. Dear Candidate, We have an urgent opening with Non-Bpo MNC compoany for the position of US Collections. We are looking for the candidates having experience working in an International Bpo in Voice process. Job...  >>

I Tech Solutions Private Limited 10 days ago

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 ...for the day!!!!!! €œImmediate Opening for Account Receivable or AR€ Education qualification: -Undergraduate or Any Graduate From...  ...deductions by following pending deductions procedures. €Resolves collections by examining customer payment plans, payment history, credit line...  >>

Ericsson 22 days ago

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 ...payments & maintaining accounts receivable, involvement in cash collection & period-end closing. The result is a correct balance of accounts...  ...receivables Handle accounts receivable Manage Intercompany Open AR Perform Credit to Cash PEC Activities Participate in Tax...  >>

TECHNOSOFT GLOBAL SERVICES (P) LTD 4 days ago

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 ...Services Pvt Ltd!!! We are looking for candidates who are experience in Voice Process for Medical billing US Healthcare Process. AR Callers / Sr. Ar Caller / AR Analyst Experience: 0.6month to 4years Salary best in the industry Job Location: Chennai Interview...  >>

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