Ar Caller

Description

We are looking for an experienced AR Caller to join our team. The ideal candidate will have a strong background in accounts receivable management and will be responsible for ensuring timely payments and maintaining positive client relationships.

Responsibilities

• Handle and resolve client queries related to accounts receivable.
• Maintain accurate records of financial transactions and customer interactions.
• Prepare and send invoices to clients promptly and accurately.
• Follow up on overdue accounts and ensure timely payments.
• Collaborate with the finance team to ensure accurate reporting and compliance.
• Assist in the preparation of financial statements and reports.

Skills and Qualifications

• 2-4 years of experience in accounts receivable or similar financial roles.
• Strong understanding of accounting principles and practices.
• Excellent communication and negotiation skills.
• Ability to work independently and as part of a team.
• Detail-oriented with strong organizational skills.