<p><b>What role you will play in team:</b> You will be an integral part of the finance team, ensuring the timely collection of payments from clients.</p><p><b>What you will do:</b> Manage client accounts, send invoices, and follow up on outstanding payments.</p><p><b>Key responsibility:</b><ul><li>Manage client accounts and maintain accurate records.</li><li>Generate and send invoices to clients.</li><li>Follow up on outstanding payments and resolve discrepancies.</li><li>Prepare reports on accounts receivable.</li><li>Apply payments and maintain cash receipts.</li><li>Collaborate with other departments to resolve billing issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Minimum 1 year of experience in Accounts Receivable.</li><li>Proficiency in accounting software and ERP systems.</li><li>Excellent communication and interpersonal skills.</li><li>Strong organizational and time management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Friendly and supportive work environment.</li><li>Health insurance and paid time off.</li><li>Training and development opportunities.</li></ul></p><p><b>A Day in the Life:</b> You will spend your day managing client accounts, generating invoices, following up on outstanding payments, and collaborating with other team members to ensure timely cash flow.</p>