AR Caller Job Vacancies Available Right Now
Responsibilities
Reach out to clients in order to collect past-due payments and discuss payment arrangements.
Record collection attempts, keep an eye on allocated accounts, and settle payment disputes.
Establish trusting connections, respond to questions, and settle billing disputes.
Create invoices, statements, and letters of collection; keep thorough records.
Keep up with industry regulations and follow corporate policy.
Collaborate with the accounts receivable team and other departments to address problems and enhance procedures.
Skills:
Strong communication and persuasion skills
Excellent negotiation and problem-solving abilities
Attention to detail and organizational skills
Knowledge of debt collection laws and regulations
Ability to build relationships and trust with customers
Experience: 3 to 5 yrs
Salary: From 35K per month
Qualification: Any Basic DegreeĀ
Location: Chennai
Warm Regards,
HR - Preetha
63855 80670
infohrpreetha29@gmail.com
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