<p><b>What role you will play in team:</b> You will be responsible for managing and collecting outstanding payments from our clients, ensuring timely cash flow and maintaining strong client relationships.</p><p><b>What you will do:</b>  You will investigate and resolve payment discrepancies, communicate with clients regarding overdue payments and prepare monthly reports on collections.</p><p><b>Key responsibility:</b><ul><li>Managing the full cycle of accounts receivable.</li><li>Following up with clients on overdue payments.</li><li>Investigating and resolving payment discrepancies.</li><li>Maintaining accurate records and reporting.</li><li>Preparing monthly accounts receivable reports.</li><li>Collaborating with other departments to ensure smooth payment processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts receivable.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in accounting software (e.g., SAP).</li><li>Strong organizational and time management skills.</li><li>Experience with collections and dispute resolution.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and advancement.</li><li>Positive and supportive work environment.</li><li>Health insurance and paid time off.</li><li>Performance-based bonuses.</li></ul></p><p><b>A Day in the Life:</b> Your day begins with reviewing outstanding invoices, following up with clients via phone and email.  You analyze reports and collaborate with the finance team to resolve payment issues.</p>