AR Caller

This role involves engaging with clients to collect outstanding payments and maintain positive relationships. The ideal candidate will possess excellent communication and negotiation skills, along with a strong attention to detail and a proactive approach to resolving payment issues.

Key Responsibilities:

Contacting clients via phone and email to discuss outstanding invoices.
Negotiating payment plans and settlements.
Maintaining accurate records of all communication and payment arrangements.
Following up on overdue accounts and escalating issues as needed.
Resolving client inquiries and concerns related to billing.

Requirements/Qualifications:

Experience in accounts receivable or collections.
Strong communication and interpersonal skills.
Ability to negotiate and resolve conflicts.
Excellent organizational and time management skills.
Proficiency in Microsoft Office Suite.
Ability to work independently and as part of a team.

About the Company: Orcapod Consulting Services provides specialized consulting solutions to businesses across various sectors. They focus on delivering tailored strategies and support to optimize operations and achieve client objectives.