Ar Caller

Description

We are seeking a detail-oriented and motivated AR Caller to join our team in India. The ideal candidate will have 1-4 years of experience in accounts receivable, responsible for managing collections, maintaining client relationships, and ensuring timely payments.

Responsibilities

• Manage and follow up on accounts receivable collections.
• Communicate with clients via phone, email, and in-person to discuss outstanding invoices.
• Review and reconcile customer accounts to ensure accurate billing and payments.
• Prepare and send out statements and reminders for overdue accounts.
• Collaborate with the finance team to resolve payment discrepancies.
• Maintain accurate records of all collection activities in the database.
• Report on the status of accounts and provide updates to management.

Skills and Qualifications

• 1-4 years of experience in accounts receivable or a similar role.
• Strong understanding of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.
• Excellent communication and negotiation skills.
• Ability to manage time effectively and prioritize tasks.
• Detail-oriented with strong analytical skills.
• Knowledge of relevant laws and regulations in accounts receivable.