We are looking for an AR Caller with at least 1 year of experience in Accounts Receivable, Collections, or US Calling processes. The candidate should possess excellent communication skills, confidence in handling outbound calls, and basic knowledge of MS Excel.

The role primarily involves outbound calling to follow up on pending payments and coordinate with clients regarding outstanding accounts.

Key Responsibilities:
Make outbound calls to clients/brokers for outstanding payment follow ups
Follow up regularly on overdue invoices and pending receivables
Communicate professionally to resolve payment discrepancies and queries
Maintain accurate records of collection activities and call updates
Update payment follow-up details and reports using MS Excel
Coordinate with internal teams to ensure timely payment resolution





Required Skills & Qualifications:
Minimum 1+ year of experience in AR, Collections, or US Calling processes
Excellent verbal communication and interpersonal skills
Valuable working knowledge of MS Excel
Comfortable with 90–95% outbound calling
Ability to handle follow-ups professionally and meet collection targets

Pay: ₹35,000.00 - ₹50,000.00 per month

Perks:
Commuter assistance
Health insurance
Leave encashment
Paid time off
Provident Fund

Experience:
International voice process: 1 year (Required)

Location:
Mohali, Punjab (Required)

Work Location: In person

📌 Ar Collector Sahibzada Ajit Singh Nagar
🏢 Lexicon Support Services Private
📍 Sahibzada Ajit Singh Nagar