2.0 - 5.0 years

0 - 4 Lacs

Chennai, Tamil Nadu, India

On-site

Description 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

Posted 1 month ago

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