Position Description - They must have excellent communication skills and the ability to remain pleasant during difficult conversations regarding outstanding bills or debts.
Primary Responsibilities
1. Accounts receivable analysts are responsible for monitoring all aspects of the collection of outstanding debts owed to the company.
2. Maintain records on account activity, as well as review current accounts for unpaid amounts and determine what course of action to take based on a variety of factors such as age, amount of debt, and the customers history.
3. They may interact with customers directly resolving outstanding debt or billing issues, including in evaluating the likelihood of (or a timeline for) repayment.
Skills and Competencies:
- Problem Solving
- Team Collaboration
- Attention to Detail
- Verbal & Written Communication
Requirements/Qualifications: . We are hiring freshers as well
- Proven track record working collaboratively in an office or virtual work setting.
Contact Nisha - (phone hidden)
📌 Walk-in || Accounts Receivable Caller (Chennai)
🏢 Coronis IT
📍 Chennai
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