Description
We are seeking a detail-oriented and motivated AR Caller to join our team in India. The ideal candidate will have 1-4 years of experience in accounts receivable, responsible for managing collections, maintaining client relationships, and ensuring timely payments.
Responsibilities
- Manage and follow up on accounts receivable collections.
- Communicate with clients via phone, email, and in-person to discuss outstanding invoices.
- Review and reconcile customer accounts to ensure accurate billing and payments.
- Prepare and send out statements and reminders for overdue accounts.
- Collaborate with the finance team to resolve payment discrepancies.
- Maintain accurate records of all collection activities in the database.
- Report on the status of accounts and provide updates to management.
Skills and Qualifications
- 1-4 years of experience in accounts receivable or a similar role.
- Strong understanding of accounting principles and practices.
- Proficiency in accounting software and Microsoft Excel.
- Excellent communication and negotiation skills.
- Ability to manage time effectively and prioritize tasks.
- Detail-oriented with strong analytical skills.
- Knowledge of relevant laws and regulations in accounts receivable.
