Accounts Receivable Caller
7 days ago
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans
Maintaining customer payment records
Required Candidate profile
Excellent negotiating skills
Good verbal communication skill
Familiarity with state debt collection laws
Knowledge of payment plan and accounting procedures
Knowledge of office and accounting software
Perks and benefits
cab facility
on roll job
corporate culture
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