<p><b>What role you will play in team:</b> You’ll be a key member of the accounts receivable team, ensuring timely and accurate processing of invoices and payments. You'll contribute directly to maintaining healthy cash flow.</p><p><b>What you will do:</b> Process invoices, track payments, and follow up with clients on outstanding balances.  Contribute to month-end closing processes.</p><p><b>Key responsibility:</b><ul><li>Process invoices accurately and efficiently.</li><li>Track payments from customers and update records.</li><li>Follow up with clients on outstanding balances.</li><li>Prepare and maintain accurate accounts receivable records.</li><li>Assist in month-end closing procedures.</li><li>Reconcile accounts and identify discrepancies.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong organizational and time management skills.</li><li>Proficiency in accounting software (e.g., Tally).</li><li>Excellent attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>A supportive and collaborative work environment.</li><li>Potential for career advancement within the company.</li><li>Opportunities to learn and grow in a dynamic environment.</li></ul></p><p><b>A Day in the Life:</b> A typical day includes processing invoices, tracking payments, contacting clients, and maintaining accurate records.  Accuracy and attention to detail are critical.</p>