AR Caller

Description

We are seeking an experienced AR Caller to join our finance team in India. The ideal candidate will be responsible for managing accounts receivable, following up on outstanding invoices, and ensuring timely payments from clients. This role requires strong communication skills and a solid understanding of accounting practices.

Responsibilities

• Manage and resolve all accounts receivable inquiries and disputes.
• Follow up on outstanding invoices and ensure timely payments.
• Communicate with clients via phone and email regarding payment status.
• Generate and maintain accurate reports on accounts receivable.
• Collaborate with other departments to resolve billing discrepancies.
• Assist in the preparation of financial statements and audits.
• Maintain accurate customer records and account notes.
• Support the team in achieving monthly and quarterly collection targets.

Skills and Qualifications

• 1-3 years of experience in accounts receivable or related field.
• Strong understanding of accounting principles and practices.
• Proficient in MS Office, particularly Excel and accounting software.
• Excellent communication and interpersonal skills.
• Ability to handle multiple tasks and meet deadlines.
• Strong analytical and problem-solving skills.
• Attention to detail and accuracy in data entry.
• Ability to work independently as well as part of a team.