Opportunity for Us Ar Collections @ Ca Firm

4 days ago

Remote, India dnA Consulting Full time

**Role & responsibilities**
- Collection, reconciliation, deduction management along with query resolution. Follow up with Clients on overdue accounts and unresolved debts
- Research and follow ups for deduction taken Short payments/Over payments/Shortages etc.
- Research and follow ups for unallocated and unidentified payments
- Perform system reconciliations (Billed vs. collected etc.)
- Collaboration with various teams including sales & account management team and internal teams for cash processing, unallocated funds etc.
- Research, resolve and document inquiries regarding collections payments and customer queries.
- **Minimum 1 to 5 years of experience in AR Collection process.**:

- Excellent verbal and written communication skills are essential for interacting with customers, discussing payment terms, and negotiating payment arrangements.
- The ability to negotiate payment plans or settlements while maintaining positive relationships with customers.
- Should have the ability to deal with complex situation, analyze information and find creative solutions.
- Proficiency in using accounting software, CRM systems, and other relevant tools is necessary for efficient management of accounts and communication with customers.

**Others**
- Mode: Work from Home & Work from Office
- Compensation: APCS
- Location: Mysore / Mysuru
- Notice Period: Immediate / Within 30 Days / Serving Notice Period

**Job Types**: Full-time, Permanent

Pay: ₹20,000.00 - ₹50,000.00 per month

**Benefits**:

- Provident Fund
- Work from home

Schedule:

- Monday to Friday
- Rotational shift

**Experience**:

- total work: 1 year (preferred)

Work Location: Remote

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