AR Analyst Immediate Hiring
Contacting clients via phone, email, or mail to follow up on outstanding invoices.
Negotiating payment plans and arrangements with clients to facilitate debt resolution.
Resolving billing discrepancies and disputes in a timely and professional manner.
Maintaining accurate records of all communication and transactions related to accounts receivable.
Collaborating with internal teams, such as billing and accounting, to resolve issues and improve collection processes
Location: chennai
salary: based on exp its negotiable
Exp: 3-5 yrs
with regards
infohrmadhu23@gmail.com
9500574819