Ar calling - Hyderabad, India - FLY Consulting Services

    FLY Consulting Services
    FLY Consulting Services Hyderabad, India

    1 week ago

    Default job background
    Full time
    Description

    Company Overview

    FLY CONSULTING SERVICES is a promising placement company operating mainly in the regions of Andhra Pradesh, Telangana, Karnataka, and Tamilnadu. We offer a wide range of staffing and placement solutions across different industries, private, public sectors, and for companies of all sizes. Our aim is to connect clients with the best prospects and help applicants find their desired career path.

    Job Overview

    FLY Consulting Services is seeking a motivated and dedicated individual to join our team as an AR Calling Executive. This is a full-time position based in Hyderabad, Telangana, India. As an AR Calling Executive, you will be responsible for handling the accounts receivable process and ensuring timely payment collection. This role is ideal for someone with less than 1 year of experience in AR calling and who possesses excellent communication skills. Join our dynamic team and contribute to the success of our clients and their businesses.

    Qualifications and Skills

    • Fresher with less than 1 year of experience in AR calling
    • Excellent communication skills, both verbal and written
    • Ability to handle international voice calls
    • Experience in a voice process is a plus
    • Strong problem-solving and negotiation skills
    • Attention to detail and accuracy
    • Ability to work in a fast-paced environment
    • Proficiency in written communication
    • Basic knowledge of accounting principles
    • Good computer skills, including MS Office

    Roles and Responsibilities

    • Handle the end-to-end accounts receivable process
    • Contact customers to collect outstanding payments
    • Resolve billing disputes and discrepancies
    • Ensure timely payment collections
    • Maintain accurate records of customer interactions and transactions
    • Prepare and present reports on accounts receivable status
    • Handle customer inquiries and provide exceptional service
    • Follow up with customers on payment commitments
    • Collaborate with internal teams to resolve customer issues
    • Adhere to company policies and procedures