<p><b>What role you will play in team:</b> You'll be a key member of the AR team, ensuring timely and accurate collection of payments from our customers.</p><p><b>What you will do:</b> You will work with various departments to ensure outstanding invoices are processed and collected in a timely manner.</p><p><b>Key responsibility:</b><ul><li>Manage the full cycle of accounts receivable processes.</li><li>Process customer payments and apply them to outstanding invoices.</li><li>Follow up on outstanding invoices and resolve payment discrepancies.</li><li>Maintain accurate records and documentation.</li><li>Prepare monthly reports on accounts receivable.</li><li>Collaborate with other departments to resolve payment issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and organizational skills.</li><li>Experience with ERP systems (preferred).</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits.</li><li>Opportunities for career growth and development.</li><li>Dynamic and fast-paced work environment.</li><li>Employee discount programs.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing payments, following up on outstanding invoices, and communicating with customers and internal teams to resolve payment issues.</p>