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.
