<p><b>What role you will play in team:</b> You will be a key member of our accounts receivable team, responsible for managing and collecting payments from clients.</p><p><b>What you will do:</b>  You will ensure timely payment of invoices and maintain accurate records of outstanding balances.</p><p><b>Key responsibility:</b><ul><li>Generating and sending invoices to clients.</li><li>Monitoring outstanding invoices and following up on overdue payments.</li><li>Applying payments to customer accounts.</li><li>Reconciling customer accounts.</li><li>Managing customer inquiries and resolving payment issues.</li><li>Maintaining accurate records of accounts receivable transactions.</li><li>Assisting in the month-end closing process.</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>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li><li>Experience with ERP systems (desirable).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Professional development opportunities.</li><li>Health insurance, retirement plan, and more.</li><li>Collaborative and supportive team environment.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves generating invoices, following up on payments, and resolving client payment discrepancies, ensuring smooth cash flow.</p>