Firstsource WalkIn For Senior AR Callers in 2024. This stroll-in opportunity is perfect for knowledgeable candidates with a history in accounts receivable and customer service. The position includes coping with customer debts, resolving fee issues, and making sure of timely collections. Interested candidates have to attend the stroll-in interview at the specified vicinity.

Position Title: WalkIn For Senior AR Callers
Salary: Rs 3-5.5 Lacs P.A
Location: Hyderabad
Company: Firstsource
Qualifications: Any Graduate
Experience: 1 – 5 years

Interview Details:

Date and Time: 30 October – 6th November, 10.30 AM – 1.30 PM

Venue: Vamsiram BSR Tech Park 1st Floor, Block 1, Survey No 142, BSR Builders LLP IT SEZ, Nanakramguda Village, Serilingampalle (M), Hyderabad, Telangana 500008

Contact – Aishwarya M ( 8072289336 )

ABOUT FIRST SOURCE

Firstsource Solutions is a worldwide outsourcing company that offers enterprise system control (BPM) offerings to diverse industries, consisting of healthcare, banking, telecommunications, and retail. Established in 2001, Firstsource has grown to become a prominent player in the outsourcing enterprise, with a robust presence in nations like India, America, the United Kingdom, and the Philippines.

The organization focuses on turning in end-to-give-up solutions through more than one feature, along with customer service, finance and accounting, human resources, and collections. Known for its patron-centric approach, Firstsource combines era with area information to assist companies in improving efficiency, lessening prices, and enhancing the patron experience. With a team of skilled experts and cutting-edge era, Firstsource offers tailored services that cater to both small and huge companies. The enterprise emphasizes innovation, first-class, and scalability, making it a depended-on accomplice for corporations seeking to streamline their operations and achieve long-term growth.

Job Description: WalkIn For Senior AR Callers

Overview:

We are in search of a devoted and element-orientated Senior AR Caller to sign up for our dynamic finance crew. As a Senior AR Caller, you’ll be liable for coping with the money owed receivable system, focusing on contacting customers for terrific bills, resolving billing discrepancies, and ensuring the well-timed series of money owed. This is a vital function that calls for strong communique talents, outstanding attention to elements, and the potential to control multiple duties in a quick-paced environment.

Key Responsibilities:

Collection Calls:

Make outbound calls to clients/clients to follow up on overdue payments and superb invoices.
Identify and remedy payment delays and troubles, making sure bills are collected inside the agreed time body.
Maintain a professional and courteous demeanor at the same time as dealing with patron communications regarding overdue debts.

Account Management:

Monitor and manage a portfolio of debts, ensuring that every one balances are within applicable terms.
Maintain accurate information on all interactions with clients, along with notes on payment agreements, disputes, and status updates.

Dispute Resolution:

Investigate and resolve any billing discrepancies or disputes, liaising with inner departments (income, customer support, and so on.) and clients to remedy issues efficiently.
Work carefully with the finance team to make sure of correct invoicing and documentation of payments and credits.

Reporting & Documentation:

Prepare and hold exact reports on elderly receivables and collection status, imparting ordinary updates to the AR Manager.
Ensure the right documentation of collection movements and patron communications, keeping compliance with organization guidelines and monetary rules.

Customer Relationship Management:

Build and hold sturdy relationships with customers to facilitate smoother collections and ensure purchaser pride.

Key Qualifications:

Experience: Minimum three to five years of experience in accounts receivable, collections, or a similar financial position.
Education: Bachelor’s diploma in Accounting, Finance, or associated discipline favored.

Skills:

Strong expertise in accounting concepts and AR processes.
Excellent communication, negotiation, and interpersonal competencies.
Proficiency in MS Office Suite (Excel, Word, Outlook); experience with accounting software programs (e.g., SAP, Oracle, QuickBooks) is a plus.
Strong organizational capabilities and attention to detail.

Preferred Qualifications:

Previous revel in in dealing with complicated accounts or managing escalated collections.
Familiarity with enterprise-precise billing techniques and regulatory requirements.

Working Conditions:

This role is commonly workplace-based, with a general workweek. Occasional beyond regular time may be required during height collection intervals. The role may also contain phone calls and emails to customers throughout distinct time zones.