r Callers [accounts receivables]

Job Description

Job Summary
We are seeking an experienced and skilled Accounts Receivable (AR) Caller to join our team in Koramangala. The successful candidate will be responsible for managing and resolving outstanding invoices, ensuring timely payment and maintaining strong customer relationships.

Job Details
– Role: AR Caller (Accounts Receivable)
– Experience: Min 6 months
– Qualification: PUC and above
– Salary: Upto ₹38,000 Take Home
– Location: Koramangala
– Shift: US rotational shift (5 days working, 2 offs)
– Transportation: Two-way cabs available (Paid)

Key Responsibilities
1. Manage and resolve outstanding invoices, ensuring timely payment and minimizing bad debt.
2. Communicate with customers via phone, email, and mail to resolve payment disputes and issues.
3. Analyze customer accounts, identify root causes of payment delays, and implement corrective actions.
4. Collaborate with internal teams, such as sales and finance, to ensure seamless account management.
5. Maintain accurate records of customer interactions, payment histories, and account status.

Required Skills
1. Communication: Excellent English communication skills, both written and verbal.
2. Customer Service: Strong customer service skills, with ability to resolve conflicts and negotiate payments.
3. Analytical: Ability to analyze data, identify trends, and make informed decisions.
4. Organizational: Strong organizational skills, with ability to prioritize tasks and manage multiple accounts.
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