Description
We are seeking a detail-oriented and proactive AR Caller to join our finance team in India. The ideal candidate will be responsible for managing the accounts receivable process by contacting clients for payment follow-ups and resolving any billing inquiries.
Responsibilities
- Make outbound calls to clients for account receivable follow-ups.
- Maintain accurate records of all calls and interactions with clients.
- Resolve client queries and issues related to billing and payments.
- Coordinate with the finance department for account reconciliation.
- Prepare and submit reports on collection status and outstanding invoices.
Skills and Qualifications
- Proficient in English and local languages for effective communication.
- Strong understanding of accounts receivable processes and billing systems.
- Experience with CRM software and MS Office Suite (Excel, Word, etc.).
- Excellent negotiation and problem-solving skills.
- Ability to work independently and as part of a team.
- Attention to detail and strong organizational skills.
