As an AR Caller, you will play a key role in the accounts receivable process, ensuring that payments are collected promptly to maintain the financial health of the organization. You will work in an office setting in Cuddalore and be expected to communicate effectively with clients.**Key Responsibilities:**- **Account Management:** Handle and manage accounts by reviewing the status of overdue invoices and contacting clients to remind them of payments due.- **Client Communication:** Engage with clients via phone calls to discuss outstanding balances, resolve discrepancies, and negotiate payment terms in a professional manner.- **Documentation:** Maintain accurate records of all communications and transactions related to accounts. This ensures clarity and reference for all parties involved.- **Payment Follow-Up:** Follow up with clients on outstanding payments through timely calls and emails, aiming to secure prompt payment while maintaining positive relationships.- **Reporting:** Prepare reports on outstanding accounts and payment patterns for management review, helping identify trends and areas for improvement.**Required Skills and Expectations:**Candidates should possess a minimum of 1 to 3 years of experience in accounts receivable or a related field. A background in BDS, B.Pharma, or other professional degrees is preferred. Strong verbal communication skills are essential, as you will be interacting directly with clients. The ideal candidate should be detail-oriented, able to manage time effectively, and demonstrate a good understanding of accounting principles. A proactive attitude and the ability to handle difficult situations with professionalism are also necessary.