Ar Caller

Description

The Ar Caller is responsible for managing the accounts receivable process by handling calls related to payment collections and resolving client issues. This role is ideal for freshers or entry-level candidates looking to start their career in finance.

Responsibilities

• Handling inbound and outbound calls related to accounts receivable.
• Communicating with clients regarding payment terms and due dates.
• Resolving disputes and queries related to invoices and payments.
• Maintaining accurate records of all interactions and transactions.
• Working closely with the finance team to ensure timely collection of payments.

Skills and Qualifications

• Strong communication skills, both verbal and written.
• Proficiency in MS Office, especially Excel and Word.
• Basic understanding of accounting principles.
• Ability to work under pressure and meet deadlines.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy in work.

Facilities

• 2 way cab
• food coupons
• online Training

Call on - 8790203417, 7013447739