PI
AR calling Professional
Purview India Consulting and Services LLP · Coimbatore · onsite · Posted 35d ago
Undisclosed0–3 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibility
- Handle accounts receivable calls to resolve outstanding payments and negotiate payment plans.
- Utilize strong communication and interpersonal skills to build relationships with clients and resolve issues.
- Manage multiple tasks simultaneously while maintaining accuracy and attention to detail.
- Collaborate with internal teams to ensure seamless operations and efficient issue resolution.
- Develop and implement effective strategies to improve collection rates and reduce bad debt.
- Analyze data to identify trends and areas for improvement in the accounts receivable process.
Job Requirements
- Minimum 2 years of experience in AR calling or a related field, preferably in an employment firm or recruitment services company.
- Strong knowledge of accounting principles and practices, including GST compliance.
- Excellent communication, negotiation, and problem-solving skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficiency in MS Office applications, particularly Excel and Word.
- Experience with CRM software is an added advantage.
Sourced from naukri
Skills
crm softwarecrmms office applicationsDebtAccounts ReceivableAR CallingGstoperationsAccountingcomplianceGst ComplianceCommunication And Interpersonal Skills