Sr. AR caller
Purview Services, Hyderabad · Bengaluru · onsite · Posted 35d ago
Undisclosed1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Roles and Responsibility
- Manage and resolve accounts receivable issues efficiently.
- Develop and implement effective strategies to improve cash flow.
- Collaborate with internal teams to ensure seamless communication and coordination.
- Analyze and report on accounts receivable performance metrics.
- Identify and mitigate potential risks and denials.
- Ensure compliance with company policies and procedures.
Job Requirements
- Strong knowledge of accounts receivable principles and practices.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and meet deadlines.
- Proficient in using accounting software and systems.
- Strong analytical and problem-solving skills.
- Experience in managing and resolving complex billing issues.
Sourced from naukri
Skills
Accounting SoftwareAccounts ReceivableCASH FLOWAccountingCommunication 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
Employees rate it well for
Overall Company37Compensation & Benefits36
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