Ar Caller

Description

We are seeking a detail-oriented AR Caller to join our finance team in India. The ideal candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records.

Responsibilities

• Conducting timely follow-ups on outstanding accounts receivables.
• Communicating with clients to resolve billing discrepancies and ensure timely payments.
• Maintaining accurate records of customer interactions and payment statuses.
• Generating and sending reminders for overdue accounts.
• Collaborating with the finance team to streamline the billing and collections process.

Skills and Qualifications

• 1-2 years of experience in accounts receivable or a related field.
• Strong understanding of accounting principles and practices.
• Proficient in Microsoft Excel and accounting software.
• Excellent verbal and written communication skills.
• Ability to analyze financial data and identify discrepancies.
• Strong attention to detail and organizational skills.