AR Caller

WorkzApp; Mumbai; On-site; INR 406,000 - 487,000; Full time

Job summary

INFINX, a financial services firm, seeks an AR Caller for its on-site team in Navi Mumbai. You will follow up on outstanding invoices, maintain call records, and negotiate payment plans while ensuring billing compliance and accurate AR data entry.

The role requires 1+ year in AR or medical billing, strong communication, and the ability to handle high-volume calling. Join by July 20 for an immediate start.

Qualifications

• 1+ year of experience in Accounts Receivable or Medical Billing.
• Strong verbal communication and interpersonal skills.
• Proficiency with billing software and data entry systems.
• Ability to work in a high-volume calling environment.
• Immediate availability for joining on or before July 20.

Responsibilities

• Contact clients/patients to follow up on outstanding invoices.
• Maintain records of calls, conversations and payment commitments.
• Negotiate payment plans and resolve billing discrepancies.
• Process and verify payment receipts; update AR systems.
• Prepare daily/weekly/monthly collection reports; escalate when needed.

Skills

Accounts Receivable

Medical Billing

Communication skills

Data entry

CRM software

Education

Medical billing certification

Tools

Billing software

CRM software

Job description

# AR CallerINFINX·Navi Mumbai Full-time48h response guarantee ₹40,000/month 1+ yearsResponds within 48 hours## About the roleAbout the Company INFINX is a financial services organization specializing in accounts receivable and medical billing solutions. The company partners with healthcare and business entities to streamline their financial operations and ensure timely collections.Role Overview As an AR Caller, you will be responsible for managing accounts receivable operations and following up on outstanding payments. This is a full-time, on-site position based in Turbhe, Navi Mumbai, requiring immediate availability for a July 20 joining date.Key Responsibilities • Contact clients and patients to follow up on outstanding invoices and payment obligations • Maintain detailed records of all calls, conversations, and payment commitments • Negotiate payment plans and resolve billing discrepancies with clients • Process and verify payment receipts and update AR systems accordingly • Prepare daily, weekly, and monthly reports on collections and outstanding amounts • Escalate complex cases to senior management when necessary • Ensure compliance with medical billing regulations and company policiesMust-Have Skills • 1+ year of experience in Accounts Receivable or Medical Billing • Strong verbal communication and interpersonal skills • Proficiency with billing software and data entry systems • Ability to work in a high-volume calling environment • Immediate availability for joining on or before July 20Good to Have • Experience with healthcare billing systems and terminology • Knowledge of insurance claim processes • Certification in medical billing or accounts receivable • Familiarity with CRM softwareWhat You Will Gain • Specialized expertise in medical billing and accounts receivable management • Enhanced communication and negotiation skills through daily client interactions • Exposure to healthcare industry practices and financial processes • Opportunity to work with a growing fintech organization and advance your career in finance operationsResume Keywords: Accounts Receivable, AR Caller, Medical Billing, Collections, Billing Operations, Patient Billing, Invoice Follow-up, Payment Processing, Healthcare Finance, Billing Compliance, Customer Communication, Data Management, Collections Specialist, Financial Services