<p><b>What role you will play in team:</b>  You will be responsible for managing the full cycle of accounts receivable, ensuring timely collections and accurate record-keeping.</p><p><b>What you will do:</b>  Process invoices, follow up on outstanding payments, reconcile accounts, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process invoices and credit memos.</li><li>Follow up on outstanding payments and resolve customer inquiries.</li><li>Reconcile accounts receivable balances.</li><li>Maintain accurate records and documentation.</li><li>Prepare and analyze aging reports.</li><li>Assist in month-end and year-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Strong understanding of accounts receivable processes.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent communication and interpersonal skills.</li><li>Strong attention to detail and accuracy.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and career advancement.</li><li>A collaborative and supportive team environment.</li><li>Health insurance and paid time off.</li></ul></p><p><b>A Day in the Life:</b> A day involves processing invoices, following up on overdue payments, reconciling accounts and updating records, and communicating with customers to address any payment-related issues.</p>