Description
We are seeking a detail-oriented and motivated AR Caller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, communicating with clients about their payments, and ensuring timely collections.
Responsibilities
- Manage and resolve accounts receivable issues.
- Communicate with clients regarding outstanding invoices and payments.
- Update and maintain customer account information in the database.
- Prepare and send invoices and payment reminders.
- Collaborate with the finance team to ensure accurate billing and collections processes.
- Analyze payment trends and provide feedback for improvement.
Skills and Qualifications
- 1-5 years of experience in accounts receivable or a related field.
- Proficient in accounting software and MS Office (Excel, Word).
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Excellent problem-solving skills and attention to detail.
- Knowledge of billing and collection processes.
