Responsibilities:
- Make calls to customers for outstanding payment follow-ups.
- Handle payment, invoice, and account-related queries.
- Maintain collection records and update customer accounts.
- Coordinate with internal teams to resolve payment issues.
- Achieve assigned collection and follow-up targets.
Requirements:
- 1–4 years of experience in AR Calling/Accounts Receivable/Collections.
- Positive communication and negotiation skills.
- Basic accounting and MS Excel knowledge.
- Ability to handle customer interactions professionally.
Contact: (phone hidden)/(phone hidden)
📌 Immediate Opening For AR Calling (Chennai)
🏢 Digiclarity Global Solutions
📍 Chennai
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