<p><b>What role you will play in team:</b> Contribute to a high-performing team ensuring accurate and timely processing of accounts receivable.</p><p><b>What you will do:</b> Manage the full cycle of accounts receivable, from invoicing to collections.</p><p><b>Key responsibility:</b><ul><li>Process invoices and ensure timely payments</li><li>Maintain accurate records of accounts receivable</li><li>Follow up on outstanding payments</li><li>Resolve payment discrepancies</li><li>Prepare monthly reports on accounts receivable</li><li>Assist in month-end and year-end closing</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance</li><li>1-2 years experience in accounts receivable</li><li>Strong knowledge of accounting principles</li><li>Proficiency in Microsoft Excel and accounting software</li><li>Excellent communication and organizational skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package</li><li>Opportunity for professional development</li><li>Positive and collaborative work environment</li><li>Health insurance</li><li>Paid time off</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing invoices, following up on payments, and reconciling accounts to ensure accuracy.</p>