<p><b>What role you will play in team:</b> You will be responsible for managing and collecting outstanding payments from clients. </p><p><b>What you will do:</b> You will work closely with clients to resolve payment issues and ensure timely collection of invoices.</p><p><b>Key responsibility:</b><ul><li>Manage the full cycle of accounts receivable processes.</li><li>Send invoices and follow up with clients on outstanding payments.</li><li>Maintain accurate records of payments and outstanding balances.</li><li>Resolve client inquiries and disputes related to invoices.</li><li>Prepare monthly reports on accounts receivable status.</li><li>Collaborate with other departments to ensure efficient payment processing.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2+ years of experience in accounts receivable.</li><li>Proficiency in accounting software.</li><li>Strong communication and negotiation skills.</li><li>Excellent organizational and time-management skills.</li><li>Experience with ERP systems is a plus.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth and development.</li><li>Positive and supportive work environment.</li><li>Medical insurance and retirement plan</li></ul></p><p><b>A Day in the Life:</b> Your day begins with reviewing outstanding invoices and following up on overdue payments.  You'll spend a significant portion of the day communicating with clients, resolving issues and ensuring timely payments.</p>