AR Collector
3 weeks ago
Company Overview
Starworth Global Solutions is a leading professional training, HR outsourcing firm, and talent search firm in the region. Our main objective is to bridge the gap between talent and opportunities. We provide soft skill and technical training to equip 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 AR Collector to join our team at Starworth Global Solutions, a leading professional training and HR outsourcing firm. As an AR Collector, 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.
Key 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
What We Offer
- Opportunity to work with a leading professional training and HR outsourcing firm
- Chance to develop skills in accounts receivable and payment collection
- Collaborative and dynamic work environment
- Competitive compensation and benefits package
Requirements
- 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
Perks
- Two-way cab facilities
- Night shift allowance facilities
- Food coupons
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