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2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

As an AR Caller at Harmony United Medsolutions Pvt. Ltd., you will be responsible for the following: Role Overview: You will be contacting customers or clients via phone, email, and/or mail to follow up on overdue invoices and outstanding accounts receivable balances. Additionally, you will review and analyze accounts receivable aging reports to prioritize collection efforts and identify delinquent accounts requiring immediate attention. It will be your duty to investigate and resolve customer inquiries, disputes, and billing issues in a timely and professional manner, escalating complex issues as needed. Furthermore, you will identify trends and patterns in delinquent accounts and recommend...

Posted 2 days ago

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