<p><strong>What role you will play in team:</strong> You'll join a team managing the company's accounts receivable, ensuring timely and accurate collection of payments.</p><p><strong>What you will do:</strong> You'll process invoices, follow up on overdue payments, and maintain accurate records of customer accounts.</p><p><strong>Key responsibility:</strong><ul><li>Process and record invoices.</li><li>Follow up on overdue payments.</li><li>Maintain accurate records of customer accounts.</li><li>Reconcile customer accounts.</li><li>Prepare reports on accounts receivable.</li><li>Resolve customer inquiries.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-3 years of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive compensation and benefits.</li><li>Professional development opportunities.</li><li>Health insurance and paid time off.</li><li>A positive and supportive team environment.</li><li>Opportunities for career growth within Wipro.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day would involve processing invoices, contacting customers regarding overdue payments, resolving inquiries, and maintaining accurate account records.</p>