Description
We are seeking a motivated and detail-oriented AR Caller to join our team. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collection of payments, and maintaining positive relationships with clients.
Responsibilities
- Make outbound calls to collect outstanding accounts receivable.
- Follow up with clients to ensure timely payments.
- Update account information in the database after each call.
- Prepare and send account statements to customers as needed.
- Resolve customer inquiries regarding billing and payments.
- Work collaboratively with the finance team to ensure accurate reporting of collections.
Skills and Qualifications
- Strong communication skills, both verbal and written.
- Basic understanding of accounts receivable processes.
- Proficiency in MS Office, especially Excel.
- Ability to work in a team environment.
- Detail-oriented with strong organizational skills.
- Customer service experience is a plus.
- Ability to handle stressful situations and remain calm under pressure.
