Description
We are seeking a detail-oriented and motivated Senior AR Caller to join our finance team in India. The ideal candidate will be responsible for managing accounts receivable, following up on outstanding payments, and ensuring timely collections while maintaining positive relationships with our clients.
Responsibilities
- Manage and follow up on accounts receivable to ensure timely collections.
- Communicate effectively with clients via phone and email regarding outstanding invoices.
- Review and analyze customer accounts and payment history to resolve discrepancies.
- Document all interactions and maintain accurate records in the system.
- Collaborate with internal teams to address client issues and facilitate payment processes.
- Prepare and send regular reports on account status and collection efforts.
Skills and Qualifications
1-2 years of experience in accounts receivable or collections role.Strong understanding of AR processes and financial principles.Excellent verbal and written communication skills.Proficient in using accounting software and Microsoft Excel.Strong analytical and problem-solving skills.Ability to work independently and manage multiple tasks effectively.Skills Required
Ar Calling, Payment Processing, Account Reconciliation, Data Entry, Customer Service, collections management, Credit Analysis, Dispute Resolution, Financial Reporting