<p><b>What role you will play in team:</b> You'll be a key player in ensuring timely and accurate collection of payments from our clients.</p><p><b>What you will do:</b> You'll manage the entire AR process, from invoicing to resolving payment discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process invoices and ensure timely payment from customers</li><li>Manage customer accounts and resolve payment discrepancies</li><li>Monitor outstanding invoices and follow up with clients</li><li>Reconcile customer accounts and identify any discrepancies</li><li>Maintain accurate records of all transactions</li><li>Prepare monthly reports on AR performance</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-3 years' experience in accounts receivable.</li><li>Proficiency in ERP systems (SAP, Oracle).</li><li>Excellent communication and organizational skills.</li><li>Knowledge of accounting principles.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth.</li><li>Positive and supportive work environment.</li><li>Professional training and development.</li></ul></p><p><b>A Day in the Life:</b> Your daily tasks will include processing invoices, following up on overdue payments, reconciling accounts, and ensuring the accuracy of financial records.</p>