Full Description
Manage Collections – AR Caller Opportunity
Job Description:
We are looking for a detail-oriented and proactive AR Caller to join our finance team. In this role, you will be responsible for contacting customers regarding outstanding payments, following up on invoices, and ensuring timely collection while maintaining positive customer relationships. The AR Caller will verify billing information, resolve discrepancies, and maintain accurate records of calls and payment commitments. You will coordinate with internal teams to address account-related issues, assist in preparing reports on account status and outstanding balances, and help implement collection strategies to reduce overdue accounts. This role requires strong communication and negotiation skills, attention to detail, and the ability to handle sensitive financial
information professionally.
Skills Required:
Excellent verbal and written communication skills
Strong negotiation and persuasion abilities
Good numerical and analytical skills
Ability to handle rejection and maintain professionalism
Qualifications:
Bachelor’s degree in Commerce, Finance, or related field
Knowledge of accounts receivable processes or billing is preferred
Salary:
Competitive salary based on skills and performance
Benefits:
Opportunities for career growth in finance operations
Supportive team environment and training
Health insurance and employee welfare programs
Location: Chennai
Freshers Can Apply
Regards,
Amirtha HR
85240-79811