Roles and Responsibility

- Handle accounts receivable calls to resolve outstanding payments and negotiate payment plans.
- Utilize solid communication and interpersonal skills to build relationships with clients and resolve issues.
- Manage multiple tasks simultaneously while maintaining accuracy and attention to detail.
- Collaborate with internal teams to ensure seamless operations and efficient issue resolution.
- Develop and implement effective strategies to improve collection rates and reduce bad debt.
- Analyze data to identify trends and areas for improvement in the accounts receivable process.

Job Requirements

- Minimum 2 years of experience in AR calling or a related field, preferably in an employment firm or recruitment services company.
- Strong knowledge of accounting principles and practices, including GST compliance.
- Excellent communication, negotiation, and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficiency in MS Office applications, particularly Excel and Word.
- Experience with CRM software is an added advantage.

📌 AR calling Professional (Bengaluru)
🏢 Purview Services
📍 Bengaluru