<p><strong>What role you will play in team:</strong> You will play a vital role in ensuring timely collection of payments from customers.</p><p><strong>What you will do:</strong> Manage customer accounts, send invoices, follow up on payments, and maintain accurate records.</p><p><strong>Key responsibility:</strong><ul><li>Prepare and send invoices to customers.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate customer accounts.</li><li>Resolve customer payment discrepancies.</li><li>Manage customer inquiries.</li><li>Contribute to month-end closing activities.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance preferred.</li><li>1-2 years of experience in accounts receivable.</li><li>Understanding of accounting principles.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in accounting software.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive compensation and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Positive and supportive work environment.</li><li>Comprehensive training programs.</li></ul></p><p><strong>A Day in the Life:</strong> Includes preparing and sending invoices, following up on overdue payments, managing customer accounts, addressing queries and ensuring accurate record-keeping, contributing to the smooth functioning of the accounts receivable process.</p>