AR Follow Up Freshers

This role focuses on following up with clients regarding outstanding accounts and ensuring timely payments. The ideal candidate will possess strong communication and negotiation skills, with a keen eye for detail and a proactive approach to resolving payment issues.

Key Responsibilities:

Contacting clients via phone and email to inquire about overdue payments.
Investigating and resolving payment discrepancies.
Negotiating payment plans with clients.
Maintaining accurate records of all communication and payment arrangements.
Escalating unresolved issues to senior team members.

Requirements/Qualifications:

Freshers are welcome.
Excellent communication and interpersonal skills.
Strong negotiation and problem-solving abilities.
Ability to work independently and as part of a team.
Proficiency in Microsoft Office Suite.

About the Company: This organization provides financial services and solutions to businesses. They are dedicated to helping their clients manage their financial resources effectively and achieve their business goals.