ar caller - Bengaluru, India - STARWORTH GLOBAL SOLUTIONS

    STARWORTH GLOBAL SOLUTIONS
    STARWORTH GLOBAL SOLUTIONS Bengaluru, India

    Found in: Talent IN C2 - 1 week ago

    Default job background
    Full time
    Description

    Company Overview

    Starworth Global Solutions is a leading professional training, HR outsourcing firm, and talent search firm in Chennai. Our main objective is to narrow the gap between talent and opportunities. We provide soft skill and technical training to qualify and professionalize candidates. With a dedicated team in recruitment and HR outsourcing, we strive for client satisfaction and success.

    Job Overview

    We are seeking a skilled and motivated AR Caller to join our team at Starworth Global Solutions, a leading professional training and HR outsourcing firm. As an AR Caller, you will be responsible for handling accounts receivable and ensuring timely payment collections from clients. This is a junior-level position suitable for candidates with 1 to 3 years of experience in AR calling. The job is based in Bangalore, Karnataka, India.

    Qualifications and Skills

    • Bachelor's degree in finance, accounting, or a related field
    • 1 to 3 years of experience in AR calling or a similar role
    • Strong written and verbal communication skills
    • Excellent negotiation and problem-solving abilities
    • Ability to build rapport and maintain positive relationships with clients
    • Attention to detail and organization
    • Proficient in MS Office and accounting software
    • Familiarity with collections laws and procedures
    • Self-motivated and results-oriented

    Roles and Responsibilities

    • Make outbound calls to clients for payment collection and follow-up on overdue accounts
    • Resolve customer inquiries and disputes related to invoices and payments
    • Maintain accurate and up-to-date records of all communication and payment activities
    • Collaborate with internal teams, such as billing and sales, to resolve payment discrepancies
    • Identify and report potential payment issues or risks to management
    • Prepare and send regular reports on accounts receivable status to the finance department
    • Ensure compliance with company policies and procedures regarding collections
    • Achieve monthly targets for collection goals and minimize outstanding balances

    SHIFT- US SHIFT

    PERKS-

    Two way cab facilitiyes

    Night shift allowance facilities

    Food coupons

    Interested canditates can call