AR Caller Job Vacancies in Chennai Location

Job Description

Responsibilities

This job position involves the following responsibilities and skills:

• Outbound Calls: Make proactive calls to patients to follow up on outstanding invoices, ensuring timely payment.

• Payment Reminders: Send reminders and statements to patients regarding overdue payments, encouraging prompt resolution.

• Billing Resolution: Address and resolve any billing discrepancies, ensuring that accounts are accurately reconciled.

• Record Maintenance: Maintain updated records of all customer interactions, ensuring accurate documentation of communication and payment status.

• Team Collaboration: Work closely with internal teams to address customer inquiries and resolve any issues promptly, fostering a collaborative approach to problem-solving.

• Reporting: Assist in the preparation of reports detailing the status of accounts receivable and aging, providing insights into payment trends and outstanding balances.

These tasks are essential for ensuring the effective management of accounts receivable, maintaining accurate records, and providing excellent customer service through timely communication and resolution of billing issues

Role: AR Caller 

Experience: 1 to 3 yrs

Qualification: Any Basic Degree

Salary: From 18K per month

Job Type: Full Time, Permanent Job

Interested Candidates can contact the HR for Further Details

Warm Regards,

HR - Preetha

63855 80670

infohrpreetha29@gmail.com