We are hiring experienced AR Callers for our Hyderabad location.
Key Responsibilities:
- Handle Accounts Receivable (AR) operations.
- Manage outstanding payments and follow-up activities.
- Perform payment posting and account reconciliation.
- Handle insurance claims and payment-related queries.
- Coordinate with insurance companies and clients.
- Maintain accuracy and achieve process SLA targets.
Candidate Requirements
- Minimum 4+ years of experience in AR Calling.
- Strong experience in Accounts Receivable processes.
- Valuable communication and analytical skills.
- Candidates available for immediate joining are preferred.
- Willingness to attend a walk-in interview in Hyderabad.