Ar Caller

Responsibilities

• Manage accounts receivable and follow up on outstanding invoices
• Communicate with clients via phone and email to resolve payment issues
• Review and reconcile customer accounts
• Maintain accurate records of all interactions and transactions
• Generate reports on account status and aging receivables
• Collaborate with the finance team to ensure timely collections
• Assist in the development of collection strategies and policies

Skills and Qualifications

• 1-4 years of experience in accounts receivable or related field
• Proficient in MS Office, particularly Excel and Word
• Experience with accounting software (e.g., QuickBooks, Tally, or similar)
• Strong communication and negotiation skills
• Attention to detail and ability to work independently
• Basic understanding of financial principles and practices
• Ability to handle multiple tasks and meet deadlines