<p><b>What role you will play in team:</b> You will be responsible for managing the entire accounts receivable process, ensuring timely payments from clients.</p><p><b>What you will do:</b> Manage customer invoices, track payments, resolve discrepancies, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Manage the entire AR process from invoice generation to payment posting.</li><li>Maintain accurate and up-to-date customer accounts.</li><li>Follow up on overdue payments and resolve discrepancies.</li><li>Prepare and analyze AR aging reports.</li><li>Collaborate with sales and other departments to resolve billing issues.</li><li>Maintain customer relationships.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2-3 years of experience in Accounts Receivable.</li><li>Knowledge of accounting principles and practices.</li><li>Proficiency in accounting software.</li><li>Strong communication and interpersonal skills.</li><li>Excellent organizational and time management skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and advancement.</li><li>Medical Insurance.</li><li>Performance-based incentives.</li><li>Work-life balance.</li></ul></p><p><b>A Day in the Life:</b> Your day will be spent reviewing invoices, following up on overdue payments, resolving customer inquiries, and ensuring timely cash flow.</p>