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Accounts Receivable Caller

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Accounts Receivable Caller

Access Healthcare

Accounts Receivable Caller

2 months ago

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Important information


Contract type:

Permanent

Location:

Chennai, Tamil Nadu, India

Work mode:

Onsite

Published on:

17 August 2026

What they need


Job Title: AR Caller / Accounts Receivable Caller

Experience: 1- 3 years preferred
Employment Type: Full-time

Job Summary

An AR Caller is responsible for following up with customers/clients regarding outstanding invoices and ensuring timely collection of payments. The role involves regular communication with customers, resolving payment-related queries, maintaining accurate records, and supporting the companys accounts receivable process.

Key Responsibilities

  • Make outbound calls to customers regarding overdue and outstanding invoices.
  • Follow up on promised payment dates and ensure commitments are met.
  • Communicate invoice details, outstanding balances, and payment terms clearly.
  • Identify and resolve payment discrepancies, billing issues, and customer queries.
  • Coordinate with internal teams such as Billing, Sales, and Accounts Payable to resolve disputes.
  • Maintain accurate records of calls, customer responses, payment commitments, and follow-ups.
  • Send payment reminders through email and other approved communication channels.
  • Escalate long-pending or disputed accounts to the appropriate team.
  • Meet daily/weekly collection and calling targets.
  • Prepare and maintain reports related to outstanding accounts and collections.
  • Ensure all customer interactions are professional and properly documented.

Required Skills

  • Good verbal and written communication skills.
  • Strong negotiation and follow-up skills.
  • Basic knowledge of Accounts Receivable, invoicing, collections, and payment processes.
  • Good MS Excel and computer skills.
  • Ability to handle customer objections and payment disputes professionally.
  • Strong attention to detail and record-keeping skills.
  • Ability to work independently and meet targets.
  • Good interpersonal and problem-solving skills.

Qualification

  • Bachelors degree in Commerce, Accounting, Finance, Business Administration, or a related field preferred.
  • Prior experience in AR, collections, finance, BPO/KPO, or customer service is an advantage.

Interested Candidates can share the resume to

S. Vishnu priya- HR

Contact 7358041628

mail: [email protected]

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