recovery specialist

SUNY Upstate Medical University

<div></div><div><div><div><div><div><div><div><ul><li>Syracuse
</li> </ul></div><div></div><div><ul><li>Administrative, Secretarial &amp; Clerical
</li> <div></div><li>Management &amp; Professional
 </li></ul></div><div></div><div><ul><li>Full-time
</li> </ul></div><div></div><div><ul><li>Opening on: Feb 23 2026
</li> </ul></div><div></div><div><ul><li>Financial Services-Patient
</li> <div></div><li>State of New York
</li> <div></div><li>TH Staff Assistant 2, NSSL1
</li> <div></div><li>88506
</li> <div></div><li>UUP (State University Professional Services Unit)
</li></ul></div></div><div></div><div><div><div><b>ADD TO FAVORITES
</b></div></div><div></div><div><b>
</b></div></div><div><h3 class="jobSectionHeader"><b>Job Summary:</b></h3>
<p>
Under the general guidance of the Manager of A/R Follow Up the Payor Recovery Specialist is responsible to review large balance open accounts receivable and obtain correct reimbursement from multiple payor sources. The Payor Recovery Specialist is also responsible to review open accounts that have been placed in bad debt as requested by the New York State Attorney General Civil Recoveries Bureau. The Payor Recovery Specialist is expected to complete and control thorough follow-up and analysis for large scale collection projects with multiple payors leading to appropriate closure of accounts.</p>
<h3 class="jobSectionHeader"><b>
Minimum Qualifications:</b></h3>
<p>
Associates degree in Business, Finance, Accounting or related field and a minimum of two years healthcare billing office experience or equivalent combination of education and experience. Must be proficient with Microsoft Word and Excel and have strong PC skills. Must have a working knowledge of billing and collection process.</p>
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Preferred Qualifications:</b></h3>
<h3 class="jobSectionHeader"><b>Work Days:</b></h3>
<p>
Monday through Friday 8:00 am - 4:30 pm</p>
<h3 class="jobSectionHeader"><b>
Message to Applicants:</b></h3>
<p>
Recruitment Office: Human Resources</p></div>
</div></div></div></div><div><div><div><p><b>We are an Equal Opportunity Employer.</b><br>
<b>All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status or disability or other protected classes under State and Federal law.</b></p></div></div></div></div>

Payor Recovery Specialist

Bayut KSA - بيوت السعودية

<div>
 <p>
  Bayut is the number one property portal in the Kingdom, connecting millions of users across the country. We are committed to delivering the best online search experience. As part of Dubizzle Group, Bayut is alongside some of the strongest classifieds brands in the market. With a collective strength of 10 brands, we have more than 200 million monthly users that trust in our dedication to providing them with the best platform for their needs.
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 </p>
 <p>
  <strong>
   As the Recovery Officer will be responsible for revenue recovery from developer against the invoiced sales from Bayut. He/She will be meeting developers for timely payments to Bayut.
  </strong>
 </p>
 <p>
  <strong>
   In this role , You will :
   <br/>
  </strong>
 </p>
 <ul>
  <li>
   The incumbent will be responsible to prepare and share the daily Reporting &amp; Analysis for Recovery status for all the projects to give visibility to the management and the finance team&nbsp;
  </li>
  <li>
   The developers and projects will be bifurcated into Good, Average and Chronic based on the recovery ratio and Recovery executive needs to make timely escalation of chronic cases to the management to avoid bad debts in future
  </li>
  <li>
   Follow up and ensuring the Ifragh completion&nbsp;
  </li>
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   Ensuring the funds deposit to Developer account and share the report with Finance &amp; Head of Sales
  </li>
  <li>
   Follow up for Invoicing the completed units
  </li>
  <li>
   Recovery of each invoice within Turnaround Time (will be defined in the SOPs)
  </li>
  <li>
   Archiving the Invoice Copies, Developer Deposits &amp; Acknowledgments and Recovery for Bayut
  </li>
  <li>
   Revenue Realization from Developer to Bayut Account
  </li>
  <li>
   Leg work for recovery related Legal matters for delivery and collection of documents
  </li>
  <li>
   This recovery to be carried out from Developers and in some cases from clients
  </li>
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 </ul>
 <strong>
  Requirements
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Bachelor's degree in business administration
  </li>
  <li>
   At least 1-2 years previous in Real Estate or Recovery role in any industry
  </li>
  <li>
   Proven experience, meeting or exceeding targets
  </li>
  <li>
   In depth knowledge of commercial avenues
  </li>
  <li>
   Solid understanding of market research and data analysis methods
  </li>
  <li>
   A deep understanding of the market services/products
  </li>
  <li>
   Understanding of real estate sales
  </li>
  <li>
   Ability to accurately forecast sales
  </li>
  <li>
   Ability to analyse data to find trends and problems
  </li>
  <li>
   Outstanding communication and interpersonal skills
  </li>
  <li>
   Analytical mind with excellent data collection and analysis skills
  </li>
  <li>
   Excellent organisational and time management skills
  </li>
  <li>
   Strong team orientation, communication, creative &amp; analytical skills
  </li>
  <li>
   Adaptability
  </li>
  <li>
   High level of integrity
  </li>
  <li>
   Highly organised and detail oriented
  </li>
  <li>
   Ability to listen to and speak with clients, sales members, and other managers is essential for effective real estate sales managers
  </li>
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 </ul>
 <strong>
  Benefits
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  <br/>
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 </strong>
 <ul>
  <li>
   High-performing and fast-paced work environment
  </li>
  <li>
   Comprehensive Health Insurance
  </li>
  <li>
   Rewards and recognition
  </li>
  <li>
   Learning &amp; Development
  </li>
 </ul>
 <p>
  Bayut is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
 </p>
 <p>
  #KSABayut
  <br/>
  <br/>
  <br/>
 </p>
</div>


Recovery Specialist (تحصيل)

You Are Accountable

<div><p>Make a difference in the lives of those struggling and recovering from addiction by joining You Are Accountable (https://youareaccountable.com).</p><p></p><p>
Accountable is an affordable peer support, testing, and technology platform to help individuals, providers, and families. Accountable's technology provides an environment that helps families heal and provides a safety net of support. Our mission is to support individuals as they transition from therapeutic care into a fulfilling, and self determined life.</p><p></p><p>
You Are Accountable is hiring for Accountable Recovery Specialists!</p><p></p><p>
This person will act as a peer in recovery to their own caseload of Accountable Members. They will be an integral part in implementing our clinically supportive services that can scale to meet increasing demand, and deliver ever-increasing measurable levels of quality.</p><p></p><p>
If you are a self starter, passionate about recovery, and in long term recovery this is the opportunity for you!</p><p></p><p>
Role Description:</p><ul><li>
Work with a caseload to implement the Accountable continuing care and monitoring service.</li><li>
Coordinate care with each member&rsquo;s external clinical team; providing updates as requested by the external clinical team.</li><li>
Monitor toxicology tests over video chat.</li><li>
Monitor breathalyzer tests.</li><li>
Offer peer support over text message and video chat.</li><li>
Create relapse prevention plans based on existing goals from treatment plans provided by our member&rsquo;s clinical team.</li><li>
Monitor relapse prevention plans through weekly engagement, and survey results.</li><li>
Act as a steward of You Are Accountable.</li></ul><p></p><p>
Requirements:</p><ul><li>
In recovery for a minimum of three (3) years.</li><li>
Passionate and open about your recovery, and working your own program of recovery.</li><li>
Credentialed Addiction Therapist, Recovery Coach, Peer Recovery Support Specialist or similar experience/qualification.</li><li>
Experience working as a Case Manager or Guidance Counselor a plus.</li><li>
Excited about being a future leader in a high growth, technology driven startup environment.</li><li>
Decisive prioritization skills.</li><li>
Comfortable with technology.</li><li>
Excellent communication skills.</li></ul><p></p><p>
What we offer:</p><ul><li>
Flexible work hours and environment.</li><li>
Ability to work from anywhere.</li><li>
The opportunity to work with sober people, in a healthy environment, while changing the way substance use disorders are treated!</li><li>
Health Benefits</li><li>
401k With Match</li><li>
Cash Compensation of $45,000 with bonus opportunity.</li><li>
This is a remote position.
</li></ul><p></p><p>You Are Accountable, Inc. provided the following inclusive hiring information:</p><p></p><p>
We are an equal opportunity employer and considers all qualified applicants equally without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.</p><p></p><ul><li>
Inclusive of minority and disadvantaged groups</li><li>
LGBTQ+ friendly workplace</li><li>
Age-inclusive</li><li>
Paid time off</li></ul></div>

Accountable Addiction Recovery Coach

Naffco

<div></div><div><p><i>Experience:</i> 2 - 5 yrs. | Opening: 1
<br>
<i>Education:</i>Bachelor of Commerce(Commerce)<br>
<i>Nationality:</i> Any Nationality<br>
<i>Industry Type:</i>Construction / Civil Engineering<br>
<i>Salary:</i> AED 3,000 - 3,500 ($811 - $946)
<br>
<i>Functional Area:</i>Finance / Treasury Feb 17,2026<br>
</p><p></p><div><div>
</div></div><div></div><h3 class="jobSectionHeader"><b>Job Description</b></h3>
<p></p><div><p>We are seeking an experienced Debt Collection Officer with a strong background in the construction industry to manage receivables, follow up on outstanding payments and support healthy cash flow. The role requires knowledge of construction contracts, billing cycles and client coordination.</p><p><b>
Key Responsibilities</b></p><ul><li><p>
Follow up on outstanding invoices from clients, consultants and contractors</p></li><li><p>
Coordinate with project, contracts and accounts teams on billing and variations</p></li><li><p>
Track payment milestones, retention amounts and certification status</p></li><li><p>
Prepare ageing reports and escalate overdue accounts</p></li><li><p>
Conduct site and client visits for payment follow-ups when required</p></li><li><p>
Ensure compliance with contract terms and payment schedules</p></li><li><p>
Support negotiations and payment plans with clients</p></li><li><p>
Maintain accurate records of collections and correspondence</p></li></ul><p></p>
</div><p></p><div><h3 class="jobSectionHeader"><b>Desired Candidate Profile</b></h3>
<p></p><div><ul><li><p>Diploma or Bachelor&rsquo;s degree in Commerce, Finance, Business or related field</p></li><li><p>
3&ndash;6 years of debt collection experience in the construction or contracting industry</p></li><li><p>
Strong understanding of construction invoices, BOQs, variations and retention</p></li><li><p>
Knowledge of contract terms (FIDIC preferred)</p></li><li><p>
Excellent communication and negotiation skills</p></li><li><p>
Proficiency in ERP/accounting systems and MS Excel</p></li><li><p>
Ability to work under pressure and meet collection targets</p></li></ul><p></p>
</div><p></p>Keyword: Payment Recovery Specialist,Debt Collection,Debt Management,Debt Collector,Senior Debt Collector,Debt Collections Officer,Debt Recovery Officer,Debt Recovery,Accounts Receivable Specialist</div></div><p></p>

Debt Collector

Solveesy

<p><b>Job Description: </b>Management Trainee &ndash; Law (Debt Recovery &amp; Negotiation)</p><p><b>Location:</b> New Delhi<br/><b>Company:</b> Solveesy<br/><b>Department:</b> Operations<br/><b>Position Type:</b> Full-Time</p><p><b>About Us</b></p><p>Solveesy is a technology-driven debt collection platform committed to revolutionising the industry through transparency, efficiency, and data-driven strategies. We provide a modern solution that empowers our clients while treating consumers with fairness and respect. We are looking for a dynamic and proactive Associate Operations to be the operational backbone of our platform, ensuring seamless processes from client onboarding to recovery.</p><p><b>Role Overview</b></p><p>We are hiring a Management Trainee &ndash; Law who will be trained in debt recovery strategy, structured negotiation, legal drafting, and borrower engagement.</p><p>This role combines legal drafting, follow-ups, negotiation calls, and structured settlement resolution. The candidate will be groomed into a debt resolution and negotiation specialist within the fintech ecosystem</p><p><b>Key Responsibilities</b></p><p>1️ Legal Drafting &amp; Documentation</p><ul><li>Draft legal notices for debt recovery, demand notices, settlement letters, and related documentation</li><li>Review loan agreements and supporting documents to understand enforceability and recovery strategy</li><li>Assist in preparing documentation for escalations and legal proceedings (if required)</li></ul><p>2️ Negotiation &amp; Settlement</p><ul><li>Conduct structured negotiation calls with borrowers to discuss repayment plans and settlement options</li><li>Assist in structuring mutually viable repayment schedules</li><li>Support closure of recovery cases through negotiated settlements</li><li>Maintain negotiation logs and settlement records</li></ul><p>3️ Follow-Ups &amp; Recovery Management</p><ul><li>Conduct timely follow-ups on repayment commitments</li><li>Track deadlines and ensure compliance with agreed settlement terms</li><li>Coordinate with internal teams for recovery updates</li></ul><p>4️ Compliance &amp; Process Adherence</p><ul><li>Ensure all communication complies with applicable debt recovery laws and regulatory standards</li><li>Maintain professionalism, dignity, and ethical conduct in borrower interactions</li></ul><p><b>Eligibility Criteria</b></p><p>LL.B. (3-year or 5-year integrated law degree)</p><p>0&ndash;2 years of experience (freshers may apply)</p><p>Strong interest in negotiation, mediation, or dispute resolution</p><p>Good verbal and written communication skills</p><p>Ability to handle difficult conversations calmly and professionally</p><p><b>Preferred</b></p><p>Certification or training in ADR / Mediation / Negotiation (not mandatory)</p><p>Interest in fintech, banking, or financial regulations</p><p>Strong drafting and analytical skills</p><p><b>What We Offer</b></p><p>Structured training in negotiation and debt resolution</p><p>Exposure to fintech and the financial recovery ecosystem</p><p>Fast growth path into Legal Negotiator / Recovery Strategy Lead roles</p><p>Performance-linked incentives</p><p>Job Type: Full-time</p><p>Pay: ₹300,000.00 - ₹360,000.00 per year</p><p>Work Location: In person</p>

Management Trainee (Legal) - (Debt Recovery & Negotiation)

Leopards Courier Services

<p>As a collections/arrears/debt recovery agent you will be responsible for recovering outstanding debt from our clients.</p><p>Review accounts that are behind on their payments to determine appropriate action.</p><p>Contact clients to collect overdue payments.</p><p>Answer clients enquiries.</p><p>Discuss options available to customers who are facing pending issues in order to come to mutually acceptable arrangements which prevent further delay in payments.</p><p>Adhere to appropriate timescales and regulatory requirements to ensure rehabilitation of customer accounts.</p><p>Achieve monthly targets and Key Performance Indicators.</p><p>Recovery data input into online portal / systems.</p><p>Liaise with sales and operation teams to resolve customer queries/complaints.</p><p><b>Job Requirements</b></p><p>Graduation</p><p>1 year of experience in recovery, collections, or customer handling.</p><p>Problem-solving and conflict resolution ability.</p><p>Job Type: Full-time</p><p>Pay: Rs40,000.00 per month</p><p>Work Location: In person</p>

Recovery Executive - Karachi Shahrah-e-Faisal

Usman Memorial Hospital

<p><b>Usman Memorial Hospital (UMH) </b>is looking for highly motivated and dedicated candidate.</p><p><b>Qualifications &amp; Experience:</b></p><ul><li>The candidate must have Graduate or equivalent qualification.</li><li>Minimum 4-5 years preferably in similar position.</li></ul><p><b>Responsibilities:</b></p><ul><li>Follow up on outstanding payments from patients, attendants, insurance companies, and corporate clients.</li><li>Coordinate with the Billing Department to verify invoices and outstanding balances.</li><li>Maintain updated records of accounts receivable and recovery status.</li><li>Prepare daily, weekly, and monthly recovery reports for submission to the Manager Finance.</li><li>Liaise with insurance companies for claim processing, approvals, and reimbursements.</li><li>Resolve billing discrepancies in coordination with relevant departments.</li><li>Ensure compliance with hospital financial procedures and internal controls.</li><li>Escalate long pending or disputed cases to the Manager Finance for further action.</li><li>Support audit processes by providing required receivable documentation</li></ul><p><b>Required Skills:</b></p><ul><li>Strong communication and negotiation skills.</li><li>Good understanding of accounts receivable and recovery procedures.</li><li>Ability to handle sensitive financial discussions with empathy and professionalism.</li><li>Proficiency in MS Office and hospital management systems.</li><li>Strong follow-up and organizational skills.</li><li>Ability to work under pressure and meet recovery targets<b>.</b></li></ul><p>If you are interested in current job opportunities, please click the link below to complete the application form.</p><p>https://forms.gle/nbAKX6VWBagiyZPFA</p><p>Job Type: Full-time</p><p>Work Location: In person</p>

Recovery Executive

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