<p><b>What role you will play in team:</b> Ensure timely collection of payments from customers.</p><p><b>What you will do:</b> Manage customer accounts, follow up on outstanding payments, prepare reports.</p><p><b>Key responsibility:</b><ul><li>Manage and maintain customer accounts.</li><li>Follow up on outstanding payments from customers.</li><li>Prepare and analyze accounts receivable reports.</li><li>Resolve customer payment discrepancies.</li><li>Maintain accurate records and documentation.</li><li>Contribute to efficient cash flow management.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Excellent communication and customer service skills.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP systems (an advantage).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Work in a dynamic and fast-paced environment.</li><li>Opportunity to work for a leading Fintech company.</li><li>Exposure to latest technologies.</li><li>Career Growth Opportunities</li></ul></p><p><b>A Day in the Life:</b> Your day will involve managing accounts receivable, contacting customers, generating reports and ensuring timely payments. You'll play a crucial role in company finances.</p>