AR Caller (accounts recivable)

Job Description

Key Responsibilities:

– Make outbound calls to clients for payment collections
– Resolve billing discrepancies and address client concerns
– Maintain accurate records of client interactions and payments
– Meet and exceed monthly collection targets
– Collaborate with internal teams to resolve complex client issues

Job Requirements:

– Minimum 1 year of experience in Accounts Receivable or a related field
– Excellent English communication skills
– PUC and above qualification
– Ability to work in a fixed night shift environment
– Strong analytical and problem-solving skills
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