Ar Caller

Description

We are seeking a detail-oriented and motivated AR Caller to join our finance team in India. The ideal candidate will have 1-3 years of experience in accounts receivable, and will be responsible for managing client accounts, ensuring timely collection of payments, and maintaining accurate records.

Responsibilities

• Manage accounts receivable and follow up on outstanding invoices.
• Communicate with clients regarding payment terms and outstanding balances.
• Review and reconcile customer accounts to ensure accurate billing.
• Prepare and send statements to clients as needed.
• Maintain detailed records of communications with clients and payment status.
• Assist in resolving any billing discrepancies or disputes that may arise.
• Collaborate with the finance team to improve collection processes.

Skills and Qualifications

• 1-3 years of experience in accounts receivable or related field.
• Proficiency in accounting software and MS Excel.
• Strong analytical skills and attention to detail.
• Excellent communication and negotiation skills.
• Ability to work independently and as part of a team.
• Knowledge of invoicing and collection processes.
• Familiarity with financial regulations and compliance standards.

Skills Required
Data Entry, billing systems , customer communication , Reporting Tools, Problem Solving, Regulatory Compliance, Account Reconciliation, Payment Processing, Claims Management