
Opportunity for Us Ar Collections @ Ca Firm
1 week ago
**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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