<p><strong>What role you will play in team:</strong> You will play a crucial role in managing and collecting outstanding payments from our customers.</p><p><strong>What you will do:</strong> You'll monitor customer accounts, generate invoices, and follow up on overdue payments.</p><p><strong>Key responsibility:</strong><ul><li>Process customer invoices and payments.</li><li>Monitor customer accounts for outstanding payments.</li><li>Follow up on overdue payments via phone and email.</li><li>Reconcile customer accounts.</li><li>Maintain accurate records of all transactions.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Experience in accounts receivable management.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Strong communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Excellent organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>A dynamic and collaborative work environment.</li><li>Professional development programs.</li><li>Health and wellness benefits.</li></ul></p><p><strong>A Day in the Life:</strong> A day includes managing customer accounts, generating invoices, following up on overdue payments, and ensuring accurate record-keeping.</p>