<p><strong>What role you will play in team:</strong> You'll be a key member of our AR team, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> You will manage customer accounts, resolve payment discrepancies, and apply payments to outstanding invoices.</p><p><strong>Key responsibility:</strong><ul><li>Manage customer accounts.</li><li>Resolve payment discrepancies with customers.</li><li>Apply payments to outstanding invoices.</li><li>Generate invoices and statements.</li><li>Maintain accurate records and documentation.</li><li>Follow up on overdue payments.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or a related field.</li><li>0-1 years of experience in accounts receivable.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and organizational skills.</li><li>Experience with ERP systems.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth within a large organization.</li><li>Dynamic and fast-paced work environment.</li><li>Comprehensive health insurance.</li><li>Employee discounts.</li></ul></p><p><strong>A Day in the Life:</strong> You will spend your day managing customer accounts, processing payments, resolving discrepancies, and maintaining accurate records.</p>