Description
We are seeking a motivated and detail-oriented AR Caller to join our finance team. The ideal candidate will have 1-4 years of experience in accounts receivable, demonstrating a strong ability to manage client relationships and ensure timely collection of payments.
Responsibilities
- Conducting follow-up calls with clients to collect outstanding payments
- Maintaining accurate records of payment activity and client interactions
- Working with internal teams to resolve payment discrepancies
- Developing and maintaining strong relationships with clients to ensure timely payments
- Preparing and sending out invoices and reminders to clients
- Providing excellent customer service and support to clients regarding their accounts
Skills and Qualifications
- 1-4 years of experience in accounts receivable or a related field
- Proficiency in Microsoft Office Suite (Excel, Word, Outlook)
- Familiarity with accounting software and ERP systems
- Strong communication skills, both verbal and written
- Excellent negotiation and persuasion skills
- Ability to work independently and as part of a team
- Strong attention to detail and accuracy in data entry
