AR Callers

This role involves handling accounts receivable responsibilities, ensuring timely and accurate payment processing, and maintaining strong communication with clients. The ideal candidate will possess excellent communication and problem-solving skills, with a focus on providing exceptional customer service.

Key Responsibilities:

Managing and resolving outstanding accounts receivable.
Contacting clients regarding overdue payments.
Processing payments and reconciling accounts.
Maintaining accurate records of all transactions.
Responding to client inquiries and resolving billing disputes.
Collaborating with internal teams to ensure efficient payment processing.

Requirements/Qualifications:

1 to 3 years of experience in accounts receivable or a related field.
Strong communication and interpersonal skills.
Excellent attention to detail and accuracy.
Proficiency in data entry and record-keeping.
Ability to work independently and as part of a team.
Basic understanding of accounting principles.

About the Company: Axis Services provides financial solutions and support to businesses. They focus on delivering reliable and efficient services within the financial sector.