<p><strong>What role you will play in team:</strong> You will play a critical role in managing the company's accounts receivable process, ensuring timely collections and maintaining accurate records.</p><p><strong>What you will do:</strong> You will be responsible for invoicing, payment processing, and resolving customer payment inquiries.</p><p><strong>Key responsibility:</strong><ul><li>Prepare and send invoices to customers</li><li>Process customer payments</li><li>Maintain accurate records of accounts receivable</li><li>Resolve customer payment inquiries</li><li>Reconcile accounts receivable</li><li>Assist with month-end closing</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>Experience in accounts receivable management</li><li>Knowledge of ERP systems</li><li>Strong attention to detail</li><li>Excellent communication and customer service skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits</li><li>Professional development opportunities</li><li>Opportunities for career advancement</li><li>Stable and secure work environment</li></ul></p><p><strong>A Day in the Life:</strong>  A day involves preparing and sending invoices, processing payments, communicating with customers, resolving discrepancies, and ensuring accurate accounting records.</p>