<p><b>What role you will play in team:</b> Manage the collection of outstanding payments from customers.</p><p><b>What you will do:</b> You will be responsible for sending invoices, following up on overdue payments, and resolving customer inquiries.</p><p><b>Key responsibility:</b><ul><li>Prepare and send customer invoices.</li><li>Follow up on overdue payments.</li><li>Resolve customer inquiries and disputes.</li><li>Maintain accurate customer records.</li><li>Reconcile accounts receivable balances.</li><li>Support month-end and year-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts receivable.</li><li>Proficiency in ERP systems (SAP preferred).</li><li>Excellent communication and customer service skills.</li><li>Strong organizational and time management skills.</li><li>Experience with accounts receivable software.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Dynamic and collaborative work environment.</li><li>Health insurance, paid time off, and other perks.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves sending invoices, following up on overdue payments, resolving customer inquiries, and maintaining accurate records. You'll need excellent communication and problem-solving skills.</p>