Hiring For AR callers ( Voice process , Experienced candidate only)

Dear Candidate,

Greetings from ACCESSHEALTHCARE !!

Grand opening for AR Callers-Denials, Authorization, prior authorization, Eligibility Verification

Designation: AR Caller

• ONLY EXPERIENCED CANDIDATES
• Need Immediate joining
• (Not expecting on relieving letter)
• Shift : Night Shift ( 6pm to 3am)
• Week off : Saturday & Sunday
• Package : Good Hike from previous package
• Free Cab: 2 way ( pickup & drop )
• Location: Chennai
• Interview : Virtual ( 2 rounds of interview )

NO WFH

To Schedule Interview

Contact:

Deepika. T HR

7845206359

Whats app your resume: 7845206359

Role & responsibilities:

AR (Accounts Receivable) callers play a key role in managing a companys accounts receivable, ensuring that payments are collected on time and that the business maintains healthy cash flow. Their responsibilities typically include:

1. Contacting Customers for Payment

• Follow-up on overdue invoices: Reach out to customers whose payments are past due, typically through phone calls, emails, or other communication channels.
  
• Negotiate payment terms: Work with customers to arrange suitable payment plans if they are unable to pay the full amount at once.
  

2. Record Keeping

• Maintain records: Keep accurate records of all communications with clients regarding payments, ensuring that all updates are logged in the system.
  
• Document payment arrangements: Track when and how customers plan to make payments to avoid miscommunication and ensure timely collection.
  

3. Verify Customer Accounts

• Review customer accounts: Verify whether the customers payment history is accurate, ensuring there are no discrepancies between what the customer owes and the company's records.
  
• Resolve discrepancies: Work with internal teams (like sales or customer service) to resolve any issues, such as billing errors or disputes.
  

4. Customer Relationship Management

• Maintain positive relationships: While their primary role is to ensure payment collection, AR callers also need to maintain professional and courteous relationships with clients to ensure ongoing business.
  
• Problem-solving: Assist customers in resolving payment issues or provide clarity on account status, making sure that concerns are addressed in a timely manner.
  

5. Reporting and Analysis

• Generate AR reports: Prepare regular reports on outstanding balances, overdue accounts, and customer payment status to provide insight to management.
  
• Highlight high-risk accounts: Identify accounts that are consistently late or problematic, flagging them for further action.
  

6. Collaboration

• Coordinate with the finance team: Work closely with the accounting or finance team to reconcile customer payments and ensure all transactions are correctly posted in the system.
  
• Escalate issues when necessary: For accounts that do not respond to regular collection attempts, escalate the issue to a supervisor or manager, and possibly move forward with legal or collections agencies if needed.
  

7. Achieve Collection Targets

• Meet collection goals: Work towards meeting monthly or quarterly targets for overdue payments and reduction of outstanding balances.
  
• Maximize cash flow: Help ensure that the company maintains a consistent and healthy cash flow by minimizing outstanding receivables.
  

In essence, the role of an AR caller is vital to ensuring that a company efficiently collects its receivables while maintaining positive customer relationships.

Preferred candidate profile

• Need minimum Experience From 6 months to 4 Years Experience
• Need Night shift Flexible candidates

Perks and benefits

Free 2 way cab for pickup and Drop

Good Hike from previous package