Ar Caller

Description

We are seeking a detail-oriented and proactive AR Caller to join our finance team in India. The ideal candidate will be responsible for managing the accounts receivable process by contacting clients for payment follow-ups and resolving any billing inquiries.

Responsibilities

• Make outbound calls to clients for account receivable follow-ups.
• Maintain accurate records of all calls and interactions with clients.
• Resolve client queries and issues related to billing and payments.
• Coordinate with the finance department for account reconciliation.
• Prepare and submit reports on collection status and outstanding invoices.

Skills and Qualifications

• Proficient in English and local languages for effective communication.
• Strong understanding of accounts receivable processes and billing systems.
• Experience with CRM software and MS Office Suite (Excel, Word, etc.).
• Excellent negotiation and problem-solving skills.
• Ability to work independently and as part of a team.
• Attention to detail and strong organizational skills.