AR calling Professional
Purview Services, Hyderabad · Gurugram · 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
About Purview Services, Hyderabad
Purview Services, Hyderabad
IT Services & Consulting
100
employees
2016
10 years old
Hyderabad/Secunderabad, Telangana
India
₹11.9L PA avg
Avg at Purview Services, Hyderabad
About
We are fastest growing Technology Services and Workforce solutions organization, touching new heights everyday
Industries
IT Services & Consulting
Employee ratings
10 reviews
3.7/ 5
Culture
2.6
Career growth
2.7
Work-life
3.0
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