Description
We are seeking a skilled AR Caller to join our team in India. The ideal candidate will be responsible for managing accounts receivable, following up on outstanding payments, and maintaining excellent client relationships. This role requires a proactive individual with strong communication skills and a solid understanding of financial processes.
Responsibilities
- Contacting clients to follow up on outstanding accounts receivable.
- Managing and resolving billing disputes and discrepancies.
- Maintaining accurate records of client interactions and transactions.
- Collaborating with the finance team to ensure timely collection of payments.
- Generating reports on account status and collection efforts.
- Providing excellent customer service to maintain positive client relationships.
- Adhering to company policies and regulations regarding collections.
Skills and Qualifications
- 1-3 years of experience in accounts receivable or a related field.
- Strong communication skills, both verbal and written.
- Proficient in Microsoft Excel and other financial software.
- Ability to analyze data and generate reports.
- Detail-oriented with strong organizational skills.
- Problem-solving skills to address client issues effectively.
- Knowledge of accounting principles and practices.
