<p><b>What role you will play in team:</b> You will be a key player in ensuring timely payment collection, improving cash flow and maintain positive client relations within the Accounts Receivable team.</p><p><b>What you will do:</b> You will process and track invoices, follow up on outstanding payments and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process invoices and credit memos in timely manner.</li><li>Track and follow up on outstanding payments.</li><li>Prepare and maintain aging reports.</li><li>Resolve customer payment discrepancies.</li><li>Assist in month-end and year-end closing processes.</li><li>Maintain accurate records of accounts receivable.</li><li>Handle customer inquiries and complaints related to payment.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's Degree in Accounting or Finance preferred.</li><li>1-2 years of experience in Accounts Receivable.</li><li>Excellent communication and interpersonal skills.</li><li>Proficient in Microsoft Office Suite, particularly Excel.</li><li>Knowledge of accounting software (e.g., SAP, Oracle).</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 professional development.</li><li>Positive and supportive work environment.</li><li>Medical insurance</li></ul></p><p><b>A Day in the Life:</b> Your day will be spent reviewing invoices, making payment calls, and resolving any payment issues that arise. You'll also focus on maintaining accurate records and ensuring that the accounts receivable process runs smoothly.</p>