Roles and Responsibility
Handle accounts receivable calls to resolve outstanding payments and negotiate payment plans.
Utilize strong 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 effective 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 rapid-paced workplace and meet deadlines.
Proficiency in MS Office applications, particularly Excel and Word.
Experience with CRM software is an added advantage.

📌 Ar Calling Professional Bhubaneswar (India)
🏢 Purview Services
📍 India