Accounts Receivable Caller

This role focuses on managing and resolving outstanding accounts receivable balances. The Accounts Receivable Caller will be responsible for contacting customers, investigating discrepancies, and ensuring timely payments to maintain healthy cash flow.

Key Responsibilities

Contact customers via phone and email to discuss overdue invoices.
Investigate and resolve billing discrepancies and payment issues.
Document all communication and actions taken in the accounting system.
Negotiate payment plans with customers when necessary.
Maintain accurate records of all accounts receivable activity.
Follow up on past due accounts and escalate as needed.

Requirements/Qualifications

Experience in accounts receivable or collections is preferred.
Excellent communication and interpersonal skills.
Strong attention to detail and accuracy.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite.
Basic understanding of accounting principles.

About the Company Agnotalents is a staffing and recruitment firm dedicated to connecting talented individuals with leading organizations. They specialize in providing comprehensive talent solutions across various industries, helping businesses achieve their goals through strategic hiring practices.