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Credit Collections ExecutiveAt Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You’ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.<h4>A Day in the Life</h4>Medtronic is expanding their footprint for Diabetes Care with a center in Pune and as the Credit Collection Executive for Patient Financial Services, India, this role is responsible for all aspects of billing, credit and collection activities, including customer service with an objective of maximizing cash flow and keeping DSO to a minimum within Patient Financial Services. The Diabetes Operating Unit focuses on improving the lives of those within the global diabetes community. As a business, we strive to empower people with diabetes to live life on their terms by delivering innovation that truly matters and providing support in the ways they need it. Our portfolio of innovative solutions is designed to provide customers greater freedom and better health, helping them achieve better glucose control, while spending less time managing their disease.Responsibilities may include the following and other duties may be assigned:As a Credit Collections Executive for Patient Financial Services, the role involves performing a variety of tasks using standard healthcare guidelines. Main objective is followed up collection activities including rebilling, appeals and recovery activities for denied or short paid claim<ul><li>Executes on established departmental objectives and assignments which affect the immediate operation, but that also have full revenue cycle and company-wide fiscal impact.</li><li>Initiates follow-up activities with third-party payors regarding open claim balances; makes written and verbal inquiries to payors.</li><li>Analyzes and problem solve account issues to full resolution.</li><li>Manages internal and external customer/business inquiries regarding account status and account history.</li><li>Research issues off-line as needed with payor/patient; conducts follow-up calls with payors and customers, initiating conference calls between insurance carrier and patients to resolve customer concerns.</li><li>Research and initiates refund requests due to overpayments by payor and/or patient.</li><li>Determines when claims/accounts are deemed uncollectable; recommends and initiates bad debt write-offs procedures.</li><li>Enters data into computer systems using defined computer resources and programs.</li><li>Compiles data and prepares a variety of reports.</li><li>May reconcile records with PFS team members and leaders; communicates with external vendors and customers (including representatives of health plans/payors.)</li><li>Recommends actions to resolve discrepancies; investigates questionable data.</li></ul>Required Knowledge and Experience:<ul><li>Bachelor’s degree in business or accounting major is preferred.</li><li>1 to 2 years of Insurance Collections experience in a US healthcare environment.</li><li>Demonstrated ability to prioritize work, managing daily and multiple tasks to completion within the time allotted.</li><li>Experience in a payor or medical provider community that deals with all aspects of the revenue cycle.</li><li>Experience with reviewing and analyzing insurance payments, and/or payer adjudication claims against contract terms and patient coverage and benefits.</li><li>Experience with medical billing and collections terminology – CPT, HCPCS and ICD-10 coding.</li><li>Previous experience in receiving and making outbound calls to patients to explain insurance benefits related to health insurance, and/or discussing patient financial responsibilities.</li></ul>Physical Job Requirements The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. <h4>Benefits &amp; Compensation</h4>Medtronic offers a competitive Salary and flexible Benefits Package A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create.  We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage. This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).<h4>About Medtronic</h4>We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions. Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people.  We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&amp;D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.Learn more about our business, mission, and our commitment to diversity <a href="http://www.medtronic.com" rel="noopener noreferrer" target="_blank">here</a>   <h4>Experience Level</h4>Executive Level

India Medtronic Pvt. Ltd

Collection Executive - Retail MFB - Collections - Dhaulana - Main Road - J GradesKey Objective of the Job:•   To drive the collection process of receivables across multiple sources thereby reducing the total outstanding  and the associated average number of days while continuing to make efforts to keep the client partnership  intact.Major Deliverables: •   Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial  situation while still satisfying the debt. •   Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area,  bucket-wise &amp; DPD wise as well as focus on non-starters. •   Provide efficient customer service regarding collection issues, process customer refunds, process, and  review account adjustments, resolve client discrepancies and short payments •   Monitor and maintain customer account details for non - payments, delayed payments, and other  irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations  and processing credit memos where necessary. •   Ensure customer files are updated, recording times and dates that contact has been made and noting  information that customers have received about their debt. •   Trace defaulters and assets in coordination with the agency’s tracing team and suggest remedial course of  action. •   Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain  a healthy relationship with the customer. •   Enlist the efforts of sales and senior management when necessary to accelerate the collection process  including supporting the collection manager (court receiver) in repossessing assets and seeking legal and  police support where required. •   Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Educational Qualification: Graduate

Tata Capital Finance Ltd

Senior Executive-EMEA CollectionWho we are?  Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play.This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and, ultimately, more sustainable. Most important, smarter buildings let you focus more intensely on your unique mission. Better for your people. Better for your bottom line. Better for the planet. We’re helping to create a healthy planet with solutions that decrease energy use, reduce waste and make carbon neutrality a reality. Sustainability is a top priority for our company. We committed to invest 75 percent of new product development R&amp;D in climate-related innovation to develop sustainable products and services. We take sustainability seriously. Achieving net zero carbon emissions before 2040 is just one of our commitments to making the world a better place. Please visit and follow Johnson Controls LinkedIn for recent exciting activities.Why JCI: <a href="https://www.youtube.com/watch?v=nrbigjbpxkg" rel="noopener noreferrer" target="_blank">https://www.youtube.com/watch?v=nrbigjbpxkg</a>Asia-Pacific LinkedIn: <a href="https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all" rel="noopener noreferrer" target="_blank">https://www.linkedin.com/showcase/johnson-controls-asia-pacific/posts/?feedView=all</a>Career: <a href="https://www.youtube.com/watch?v=EwhAYCz6x_4" rel="noopener noreferrer" target="_blank">The Power Behind Your Mission</a>OpenBlue: <a href="https://www.youtube.com/watch?v=bFbZIj0Sj6Y" rel="noopener noreferrer" target="_blank">This is How a Space Comes Alive</a>How will you do it?<ul><li>Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department on highly delinquent accounts. </li><li>Developing debt collection strategies and plans.</li><li>Adhering to the FDCPA throughout the debt collection process.</li><li>Contacting debtors by telephone to enact and negotiate debt recovery.</li><li>Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks web portals like D&amp;B , Equifax etc. </li><li>Preventing repeated payment delinquency by negotiating manageable debt payments.</li><li>Negotiating settlements to receive payment on a certain percentage of the debt.</li><li>Keeping copies and electronic records of all communications, payment plans agreed to, and amounts paid.</li><li>Support legal affidavits, formalizing payment plans, coordinate with legal or third party agencies on AEE (all effort exhausted cases) </li><li>Supply communication proofs, contracts etc. as in when needed for court proceedings.  </li><li>Initiating legal and repossession proceedings if debt recovery fails.</li></ul>What we look for?<ul><li>Debt collection certification or training preferred.</li><li>In-depth knowledge of the FDCPA and professional codes of conduct.</li><li>Exposure to various ERP’s like SAP , Oracle , BAAN , JD Edwards and collections tools like getpaid. </li><li>A minimum of 2 years’ experience in third party collections.</li><li>Previous late stage debt collection experience will be advantageous.</li><li>Experience in developing and enacting debt recovery plans and strategies to prevent losses.</li><li>Exceptional ability to communicate with debtors to negotiate debt payment plans.</li><li>Ability to collaborate on debt collection efforts with other departments and institutions.</li><li>Experience in tracking down defaulters by searching publicly available databases and records.</li><li>Exceptional recordkeeping and interpersonal skills.</li><li>Exceptional reconciliation skills</li></ul>What we offer:We offer an exciting and challenging position. Joining us you will become part of a leading global multi-industrial corporation defined by its stimulating work environment and job satisfaction. In addition, we offer outstanding career development opportunities which will stretch your abilities and channel your talentsDiversity &amp; Inclusion Our dedication to diversity and inclusion starts with our values. We lead with integrity and purpose, focusing on the future and aligning with our customers’ vision for success. Our High-Performance Culture ensures that we have the best talent that is highly engaged and eager to innovate.  Our D&amp;I mission elevates each employee’s responsibility to contribute to our culture. It’s through these contributions that we’ll drive the mindsets and behaviors we need to power our customers’ missions. You have the power. You have the voice. You have the culture in your hands<h4>Experience Level</h4>Senior Level

Johnson Controls Ltd

Collections Executive - Retail MFB - Collections - Arkalgud - Shobha Traders - J GradesKey Objective of the Job:•   To drive the collection process of receivables across multiple sources thereby reducing the total outstanding  and the associated average number of days while continuing to make efforts to keep the client partnership  intact.Major Deliverables: •   Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial  situation while still satisfying the debt. •   Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area,  bucket-wise &amp; DPD wise as well as focus on non-starters. •   Provide efficient customer service regarding collection issues, process customer refunds, process, and  review account adjustments, resolve client discrepancies and short payments •   Monitor and maintain customer account details for non - payments, delayed payments, and other  irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations  and processing credit memos where necessary. •   Ensure customer files are updated, recording times and dates that contact has been made and noting  information that customers have received about their debt. •   Trace defaulters and assets in coordination with the agency’s tracing team and suggest remedial course of  action. •   Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain  a healthy relationship with the customer. •   Enlist the efforts of sales and senior management when necessary to accelerate the collection process  including supporting the collection manager (court receiver) in repossessing assets and seeking legal and  police support where required. •   Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Educational Qualification: Graduate

Collection Executive - Retail MFB - Collections - Babugarh - Bachhlota Road - J GradesKey Objective of the Job:•   To drive the collection process of receivables across multiple sources thereby reducing the total outstanding  and the associated average number of days while continuing to make efforts to keep the client partnership  intact.Major Deliverables: •   Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial  situation while still satisfying the debt. •   Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area,  bucket-wise &amp; DPD wise as well as focus on non-starters. •   Provide efficient customer service regarding collection issues, process customer refunds, process, and  review account adjustments, resolve client discrepancies and short payments •   Monitor and maintain customer account details for non - payments, delayed payments, and other  irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations  and processing credit memos where necessary. •   Ensure customer files are updated, recording times and dates that contact has been made and noting  information that customers have received about their debt. •   Trace defaulters and assets in coordination with the agency’s tracing team and suggest remedial course of  action. •   Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain  a healthy relationship with the customer. •   Enlist the efforts of sales and senior management when necessary to accelerate the collection process  including supporting the collection manager (court receiver) in repossessing assets and seeking legal and  police support where required. •   Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Educational Qualification: Graduate

Collections Executive - Retail MFB - Collection - Shahjahanpur - Kailash Nagar - J GradesThe Collections Executive will be responsible for managing retail microfinance banking collections in Shahjahanpur and Kailash Nagar. The role involves ensuring timely recovery of dues and maintaining customer relationships.

Customer Service Collections<h4>Job Description</h4>Agilent inspires and supports discoveries that advance the quality of life. We provide life science, diagnostic and applied market laboratories worldwide with instruments, services, consumables, applications and expertise. Agilent enables customers to gain the answers and insights they seek ---- so they can do what they do best: improve the world around us. Information about Agilent is available at <a href="https://www.agilent.com/" rel="noopener noreferrer" target="_blank">www.agilent.com</a>. Responsible to manage a portfolio of customer accounts, ensuring timely collection of past due invoices and resolution of disputes. The ideal candidate will have strong communication skills, a background in customer service (preferably in collections), and the ability to collaborate cross-functionally to drive results.Key Responsibilities:Manage assigned customer accounts to ensure timely collection of outstanding invoices and reduce aging balances.Engage with customers via phone and email to follow up on past due payments, resolve queries, and maintain positive relationships.Collaborate with internal teams including Billing, Sales, Tax, and AR to investigate and resolve customer disputes efficiently.Prepare and maintain reports using accounting systems to track collection performance, dispute status, and aging analysis.Key Competencies &amp; Skills:Excellent verbal and written communication skillsStrong customer service orientation, preferably with collections experienceProficiency in MS Excel and accounting/ERP systems (preferably SAP)Agilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.<h4>Qualifications</h4><ul><li>Bachelor’s degree</li><li>Minimum 2 years relevant experience for entry to this level</li><li>Requires complete understanding of general and technical aspects of job</li></ul>Additional DetailsThis job has a full time weekly schedule.Our pay ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. During the hiring process, a recruiter can share more about the specific pay range for a preferred location. Pay and benefit information by country are available at: https://careers.agilent.com/locationsAgilent Technologies Inc. is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other protected categories under all applicable laws.<h4>Travel Required: </h4>No<h4>Shift: </h4>Evening<h4>Duration: </h4>No End Date<h4>Job Function: </h4>Customer Service

Agilent Technologies India Pvt Ltd

Collection Executive <ul><li>Hard collection 180+ Bucket Local region knowledge.</li><li>Litigation documents knowledge.</li><li>Micro finance field related candidate also apply.</li></ul> <ul><li>Department - Legal</li><li>Qualification: LLB or any other degree</li><li>Salary: Best in Industry</li><li>Experience: 0-3 years</li></ul> Share your updated resume now.

Namdev Finvest Pvt Ltd

Collections Executive-AGRI-FIN-TRACTOR LOANS AND RETAIL(TFE)-Recovery BranchCollections Executive-Tractors and Farm Equipments (TFE)-Recovery Branch  JOB DESCRIPTIONJob Title:  COLLECTION EXECUTIVELevel: E0 – M2Division:   COMMERCIAL BANKING GROUPFunction :SHBTReporting Relationship: LOCATION RECOVERY MANAGER (LRM)
 


Average No. of Direct Reportees : 0 – 2
 



  Job Role / KRA’s    <ul><li>To Ensure Quality portfolio.</li><li>To focus on improving Recovery in the area assigned – individually or in a team / as a team.</li><li>To ensure adherence MOPP Norms.   </li><li>To adhere to the BANKS processes and procedures.</li><li>To adhere to Audit requirement. </li></ul> Job Requirements, Skills, Knowledge prerequisites<ul><li> </li><li>Passion for Collection.</li><li>Willing to Take challenges and responsibility</li><li>Should have the ability to convince the customer to pay on our terms and conditions</li></ul> Educational Qualifications   <ul><li>Graduate &amp; above </li></ul> 


Experience Profile

 1-3 years  


 Benchmark Companies  

<ul><li>CHOLA DBS – SUBH LOANS</li><li>SHRIRAM FINANCE</li><li>MAGMA –SUVIDHA</li><li>INDIA BULLS</li><li>SREI</li><li>HDFC BANK (Group Set up)</li><li>ICICI BANK(Group Set up)</li></ul>  <h4>Experience Level</h4>Executive Level

Kotak Mahindra Bank

Collections Executive - Retail MFB - Collections - Khammam - Balaji Nagar - J GradesKey Objective of the Job:•   To drive the collection process of receivables across multiple sources thereby reducing the total outstanding  and the associated average number of days while continuing to make efforts to keep the client partnership  intact.Major Deliverables: •   Correspond with multiple sources to negotiate payment schedules that suit the customer’s current financial  situation while still satisfying the debt. •   Keep track of the portfolio for specific buckets for the assigned area and control the delinquency of the area,  bucket-wise &amp; DPD wise as well as focus on non-starters. •   Provide efficient customer service regarding collection issues, process customer refunds, process, and  review account adjustments, resolve client discrepancies and short payments •   Monitor and maintain customer account details for non - payments, delayed payments, and other  irregularities, making customer calls, account adjustments, small balance write off, customer reconciliations  and processing credit memos where necessary. •   Ensure customer files are updated, recording times and dates that contact has been made and noting  information that customers have received about their debt. •   Trace defaulters and assets in coordination with the agency’s tracing team and suggest remedial course of  action. •   Identify defaulting accounts and investigate reasons for default while continuing to make efforts to maintain  a healthy relationship with the customer. •   Enlist the efforts of sales and senior management when necessary to accelerate the collection process  including supporting the collection manager (court receiver) in repossessing assets and seeking legal and  police support where required. •   Ensure compliance to all Audit / regulatory bodies as well as policies and procedures of the company. Educational Qualification: Graduate

Collections Executive-Common Collections-RELATIONSHIP BANKING GROUP-Recovery Common Cost Allocation - CV,CE & SAThe Collections Executive will be responsible for managing and overseeing the recovery of common cost allocation in the banking sector. The role involves working in the Ludhiana area and requires strong attention to detail and excellent communication skills.

Collections Executive - Retail MFB - Collection - Madurai - Thiruparankundram - J GradesThe Collections Executive role is based in Thiruparankundram, Madurai, and involves managing retail MFB collections. The position requires working in the field and handling collection activities in the specified area.

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