<p><b>What role you will play in team:</b> Contribute to efficient revenue cycle management by accurately tracking and collecting payments from clients.</p><p><b>What you will do:</b>  You will be responsible for managing the full accounts receivable cycle, ensuring timely cash collection.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and apply to accounts.</li><li>Prepare and send invoices and statements.</li><li>Reconcile customer accounts.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate records and reports.</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>1-2 years of experience in accounts receivable.</li><li>Proficiency in ERP systems (e.g., SAP, Oracle).</li><li>Excellent communication and customer service skills.</li><li>Strong organizational and analytical skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Collaborative and supportive work environment.</li><li>Health insurance, paid time off, and retirement plan.</li></ul></p><p><b>A Day in the Life:</b> You'll be processing payments, resolving discrepancies, and ensuring accurate records.  You will also interact with customers and colleagues to maintain a healthy cash flow.</p>