We are looking for an experienced Accounts Receivable (AR) Caller to join our team in India. The ideal candidate will have 2-5 years of experience in collections or accounts receivable, with a strong ability to communicate with clients and resolve payment issues effectively.(Health Care Industry)

Responsibilities

Contacting clients to collect outstanding payments and resolve account issues
Updating and maintaining accurate records of payment activity
Communicating effectively with clients to explain payment terms and conditions
Identifying and addressing customer inquiries and disputes regarding their accounts
Collaborating with the finance team to ensure accurate billing and payment processes
Generating reports on accounts receivable metrics and payment trends

Skills and Qualifications

2-5 years of experience in accounts receivable or collections
Strong communication and negotiation skills
Proficient in MS Office Suite, especially Excel
Familiarity with accounting software and ERP systems
Ability to handle difficult conversations and resolve conflicts professionally
Detail-oriented with strong organizational skills
Basic understanding of financial principles and payment processes

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