AR CALLER

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.
Ensure collections are done within the agreed timelines and follow up consistently.
Provide excellent customer service by handling client concerns professionally and efficiently.
Desired Skills:
Excellent verbal and written communication skills in English.
Ability to manage accounts effectively and meet collection goals.
Basic understanding of the accounts receivable process and payment terms.
Strong organizational skills and attention to detail.
Ability to work efficiently in a rotational shift pattern.
Previous experience in a call center or AR role is a plus.

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