Job Description
Role – Ar Caller ( accounts receivable)
Min 6 months exp
Excellent English
Upto to 38k Take home
PUC AND ABOVE
Location Koramangala
Two-way cabs are available (Paid)
US rotational shift
5 days working and 2 offs
Job Responsibilities:
Make outbound and receive inbound calls to clients regarding outstanding payments and overdue accounts.
Communicate effectively with clients to follow up on pending payments and resolve payment issues.
Document and maintain accurate records of payment statuses, disputes, and account activity.
Coordinate with internal teams for issue resolution, billing inquiries, and reconciliation.
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