Description
We are seeking an experienced Accounts Receivable (AR) Caller to join our finance team in India. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records.
Responsibilities
- Manage accounts receivable processes and ensure timely collections.
- Communicate with clients regarding outstanding invoices and payment terms.
- Maintain accurate records of all transactions and correspondence with clients.
- Collaborate with the finance team to resolve discrepancies and issues related to payments.
- Prepare and send monthly statements to clients for account reconciliation.
- Analyze accounts to identify overdue invoices and develop strategies for collection.
Skills and Qualifications
2-7 years of experience in accounts receivable or related field.Proficient in accounting software and Microsoft Excel.Strong analytical and problem-solving skills.Excellent communication and interpersonal skills.Ability to manage multiple priorities and meet deadlines.Attention to detail and accuracy in financial reporting.Skills Required
Payment Posting, Claim Management, insurance verification, Customer Service, Data Entry, Documentation Skills, Reporting Tools, Regulatory Compliance