AR caller [accounts receivables]

Job Description

AR Caller (Accounts Receivable)

# Job Summary
We are seeking an experienced and skilled AR Caller to join our team in Bellandur. The successful candidate will be responsible for managing accounts receivable, making collection calls, and resolving payment discrepancies.

# Job Details
– Role: AR Caller (Accounts Receivable)
– Experience: Min 1 Year
– Language: Excellent English
– Qualification: PUC and Above
– Salary: Upto ₹42,000 Take Home
– Location: Bellandur
– Shift: Fixed Night Shift (5 days working and 2 off)

# Key Responsibilities
1. Manage accounts receivable and make collection calls to customers.
2. Resolve payment discrepancies and negotiate payment plans.
3. Maintain accurate records of customer interactions and payments.
4. Collaborate with internal teams to resolve billing and payment issues.
5. Meet or exceed monthly collection targets.

# Required Skills
1. Communication: Excellent verbal and written communication skills.
2. Negotiation: Strong negotiation and persuasion skills.
3. Problem-Solving: Ability to analyze and resolve complex payment issues.
4. Organizational: Ability to prioritize tasks and manage multiple customer accounts.
5. Technical: Proficiency in MS Office and experience with accounting software.

# Preferred Skills
1. Experience: Previous experience in accounts receivable or collections.
2. Certifications: Certifications in accounting or finance (e.g. CA, CMA).
3. Language: Proficiency in multiple languages (e.g. English, Hindi, Kannada).
4. Software: Experience with accounting software (e.g. SAP, Oracle).

# What We Offer
1. Competitive salary and benefits package.
2. Opportunity to work with a dynamic and supportive team.
3. Professional development and growth opportunities.
4. Fixed night shift with 5 days working and 2 off.Submit your resumes at “jobs@nj-technologies” and follow us for more updates at

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