<p><strong>What role you will play in team:</strong> You'll be a key player in ensuring timely collection of payments from clients. You'll work closely with the sales team and management to maintain efficient cash flow.</p><p><strong>What you will do:</strong>  You'll manage invoices, track payments, and follow up on outstanding balances. You'll also contribute to month-end closing processes.</p><p><strong>Key responsibility:</strong><ul><li>Manage invoicing process and ensure timely issuance of invoices</li><li>Track payments from clients and maintain accurate records</li><li>Follow up on outstanding payments and resolve discrepancies</li><li>Prepare and analyze aged receivables reports</li><li>Reconcile accounts receivable balances</li><li>Collaborate with sales and other teams to resolve payment issues</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>At least 1-2 years of experience in accounts receivable</li><li>Excellent communication and interpersonal skills</li><li>Proficiency in Excel and accounting software</li><li>Strong organizational and analytical skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and comprehensive benefits</li><li>Opportunities for career advancement</li><li>Dynamic and fast-paced work environment</li><li>Company-sponsored events and activities</li></ul></p><p><strong>A Day in the Life:</strong> A typical day will involve monitoring client payments, sending out reminders, and resolving payment discrepancies. Collaboration with sales and management is essential.</p>