Ar Caller, Raniganj

Description We are looking for an experienced AR Caller to join our team. The ideal candidate will have a strong background in accounts receivable management and will be responsible for ensuring timely payments and maintaining positive client relationships. Responsibilities Handle and resolve client queries related to accounts receivable.Maintain accurate records of financial transactions and customer interactions. Prepare and send invoices to clients promptly and accurately. Follow up on overdue accounts and ensure timely payments. Collaborate with the finance team to ensure accurate reporting and compliance. Assist in the preparation of financial statements and reports.Skills and Qualifications 2-4 years of experience in accounts receivable or similar financial roles. Strong understanding of accounting principles and practices. Excellent communication and negotiation skills. Ability to work independently and as part of a team. Detail-oriented with strong organizational skills.