<p><b>What role you will play in team:</b> You will play a vital role in ensuring timely collection of payments from clients.</p><p><b>What you will do:</b> Manage client accounts, send invoices, and follow up on outstanding payments.</p><p><b>Key responsibility:</b><ul><li>Manage client accounts and ensure accurate invoicing.</li><li>Follow up on outstanding payments from clients.</li><li>Resolve payment discrepancies and issues.</li><li>Prepare and analyze aging reports.</li><li>Maintain accurate records of client payments.</li><li>Contribute to month-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-3 years of experience in accounts receivable.</li><li>Excellent communication and interpersonal skills.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career development.</li><li>A positive and supportive work environment.</li></ul></p><p><b>A Day in the Life:</b>  Your day involves managing client accounts, sending invoices, and following up on outstanding payments to ensure timely cash flow.</p>