Drive Healthcare Outcomes with the AR Caller Role
Hi Job Seekers!!!
We are looking for Immediate Joiners or 15 days Notice Period Candidates can apply in this job.
Designation: AR Caller
Shift Time: General Shift
Role: Permanent Full Time Role
Salary: as per Company Norms
Responsibilities
Debt Collection: Contact customers to collect past-due payments and discuss payment arrangements.
Record Keeping: Document collection attempts, track accounts, and resolve payment disputes.
Customer Relations: Build trust, answer questions, and resolve billing disputes.
Documentation: Create invoices, statements, and collection letters.
Compliance: Adhere to industry regulations and company policies.
Teamwork: Collaborate with other departments to address issues and improve processes.
Education: Any Basic Degree
Location: Chennai
No Of Vacancies: 2 Vacancies
Experience: 1 to 3 yrs .
Warm Regards,
HR - Preetha
63855 80670
infohrpreetha29@gmail.com
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