- Manage and resolve accounts receivable issues efficiently.
- Develop and implement effective strategies to improve cash flow.
- Collaborate with internal teams to ensure seamless communication and coordination.
- Analyze and report on accounts receivable performance metrics.
- Identify and mitigate potential risks and denials.
- Ensure compliance with company policies and procedures.
Job Requirements
- Robust knowledge of accounts receivable principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficient in using accounting software and systems.
- Strong analytical and problem-solving skills.
- Experience in managing and resolving complex billing issues.
📌 Sr. AR caller (Bengaluru)
🏢 Purview Services
📍 Bengaluru
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