Job Summary

We are looking for an experienced and motivated AR Caller to join our Accounts Receivable team. The candidate will be responsible for following up on outstanding payments, communicating with customers/clients, resolving payment-related issues, and ensuring timely collection of receivables.

Role & responsibilities

- Make calls to customers/clients regarding outstanding payments.
- Follow up on pending invoices and overdue accounts.
- Maintain accurate records of collection activities and customer communication.
- Identify and resolve payment-related issues.
- Coordinate with internal teams to resolve billing and payment discrepancies.
- Monitor outstanding accounts and follow up according to priority.
- Update account and payment status in the relevant system.
- Meet daily/weekly/monthly calling and collection targets.
- Prepare and maintain reports related to outstanding receivables.
- Escalate unresolved payment issues to the appropriate team.

Preferred candidate profile Job Title: AR Caller Accounts Receivable

Experience: Min 0.6 Months

Location: Chennai

Employment: Full time

Work Mode: Work from Office

Shift: US Shift (6PM-3 Am)

Weekly Off: Fixed Sat & Sun

Contact HR Shailesh KS

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📌 Hiring For AR Caller's (Chennai)
🏢 Access Healthcare
📍 Chennai