Accounts Receivable Caller

We are seeking an Accounts Receivable Caller to join our team in Andhra Pradesh. The ideal candidate will be responsible for managing accounts receivable processes, including making calls to clients regarding outstanding payments and handling denial management effectively. This role is crucial in ensuring that our company maintains healthy cash flow and minimizes overdue accounts. Key Responsibilities: - Conduct outbound calls to clients to follow up on outstanding invoices and payments. - Manage denial management processes by identifying reasons for payment delays and working towards resolution. - Maintain accurate records of calls and follow-up actions taken. - Collaborate with the finance team to ensure timely processing of payments and resolution of discrepancies. - Provide excellent customer service while communicating with clients regarding their accounts. Required Skills: - Proficiency in AR calling and denial management. - Strong communication skills, both verbal and written. - Ability to handle difficult conversations with professionalism. - Detail-oriented with strong organizational skills. - Proficient in using relevant software and tools for tracking accounts receivable. If you are a motivated individual with a passion for finance and customer service, we encourage you to apply for this exciting opportunity.