<p><b>What role you will play in team:</b>  You will be responsible for managing the accounts receivable process, ensuring timely collection of payments.</p><p><b>What you will do:</b>  You will work closely with clients to resolve payment issues and maintain accurate records of customer accounts.</p><p><b>Key responsibility:</b><ul><li>Manage the full cycle of accounts receivable.</li><li>Prepare and send invoices to customers.</li><li>Follow up on outstanding payments.</li><li>Reconcile customer accounts.</li><li>Resolve payment discrepancies.</li><li>Maintain accurate records of customer transactions.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP systems (desirable).</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and advancement.</li><li>Supportive and collaborative work environment.</li><li>Paid time off and other employee benefits.</li><li>On the job training and development.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve sending invoices, following up on payments, resolving customer inquiries, and maintaining accurate records.</p>