Description

We are seeking an experienced AR Caller to join our finance team. The ideal candidate will be responsible for managing accounts receivable, ensuring timely collection of payments, and maintaining positive relationships with clients.

Responsibilities

- Manage and resolve accounts receivable issues with clients
- Follow up with clients regarding overdue invoices
- Maintain accurate records of client interactions and transactions
- Collaborate with the finance team to ensure timely collections
- Prepare and send out account statements and invoices to clients
- Perform reconciliations and assist in month-end closing processes

Skills and Qualifications

- 1-5 years of experience in accounts receivable or a related field
- Strong understanding of accounting principles and practices
- Proficient in Microsoft Excel and accounting software
- Excellent communication and negotiation skills
- Detail-oriented with robust analytical skills
- Ability to work independently and manage time effectively

Skills: Data Entry, billing systems , Medical Coding, Reporting Tools, Regulatory Compliance, Payment Posting, Claims Processing, AR Management, insurance verification, Customer Service

Experience: 1.00-5.00 Years

📌 Ar Caller (Chennai)
🏢 Source To Win Consultancy
📍 Chennai