<p><strong>What role you will play in team:</strong> You'll be part of a dynamic team managing accounts receivable, ensuring timely collections and maintaining accurate records.</p><p><strong>What you will do:</strong> You will process invoices, follow up on outstanding payments, and maintain customer relationships.</p><p><strong>Key responsibility:</strong><ul><li>Processing invoices and applying payments.</li><li>Following up on outstanding payments.</li><li>Maintaining accurate customer records.</li><li>Generating reports on accounts receivable.</li><li>Responding to customer inquiries.</li><li>Identifying and resolving discrepancies.</li><li>Working with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Knowledge of accounting principles and practices.</li><li>Excellent organizational and time management skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Professional development opportunities.</li><li>Flexible work arrangements.</li><li>Health insurance and other benefits.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve processing invoices, contacting clients about outstanding payments, reconciling accounts, and generating reports. You'll collaborate with colleagues to solve issues and ensure smooth operations.</p>