AR Caller Job Vacancies Available Right Now

Job Description

Responsibilities

Reach out to clients in order to collect past-due payments and discuss payment arrangements.

Record collection attempts, keep an eye on allocated accounts, and settle payment disputes.

Establish trusting connections, respond to questions, and settle billing disputes.

Create invoices, statements, and letters of collection; keep thorough records.

Keep up with industry regulations and follow corporate policy.

Collaborate with the accounts receivable team and other departments to address problems and enhance procedures.

Skills:

Strong communication and persuasion skills

Excellent negotiation and problem-solving abilities

Attention to detail and organizational skills

Knowledge of debt collection laws and regulations

Ability to build relationships and trust with customers

Experience: 3 to 5 yrs

Salary: From 35K per month

Qualification: Any Basic Degree 

Location: Chennai

Warm Regards,

HR - Preetha

63855 80670

infohrpreetha29@gmail.com