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L

Ar Caller

1-4 Years
1.5 - 5.5 LPA
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  • Posted 4 days ago
  • Over 50 applicants
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Job Description

Description

We are seeking an experienced Accounts Receivable (AR) Caller to join our team in India. The ideal candidate will be responsible for managing the accounts receivable process, including following up on overdue payments and maintaining client relationships.

Responsibilities

  • Manage and follow up on accounts receivable processes
  • Communicate with clients regarding overdue payments
  • Review and reconcile customer accounts
  • Generate and send invoices and statements to clients
  • Maintain accurate records of payments and communications
  • Collaborate with internal teams to resolve payment discrepancies
  • Prepare and report on aged receivables
  • Assist in the development of payment plans for clients when necessary

Skills and Qualifications

  • Bachelor's degree in Finance, Accounting, or related field
  • Strong understanding of accounting principles and practices
  • Proficient in Microsoft Excel and accounting software
  • Excellent communication and negotiation skills
  • Detail-oriented with strong analytical skills
  • Ability to work independently and as part of a team
  • Experience with customer relationship management (CRM) tools is a plus

More Info

Job Type:
Function:
Employment Type:

Job ID: 150624141

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