Ar Caller

Description   We are looking for an experienced AR Caller to join our finance team. The ideal candidate will be responsible for managing our accounts receivable processes, ensuring timely collections, and maintaining positive relationships with clients.

Responsibilities    Manage end-to-end accounts receivable processes.
Follow up on outstanding invoices and ensure timely payments.
Communicate with clients to resolve any billing discrepancies.
Maintain accurate records of customer interactions and transactions.
Prepare and send out account statements and collection letters.
Collaborate with internal teams to streamline billing processes.
Assist in month-end closing activities related to accounts receivable.

Skills and Qualifications    1-3 years of experience in accounts receivable or related field.
Proficient in Microsoft Excel and accounting software.
Strong understanding of financial and accounting principles.
Excellent communication and negotiation skills.
Ability to work independently and as part of a team.
Detail-oriented with strong organizational skills.
Problem-solving skills and the ability to handle difficult conversations.