<p><strong>What role you will play in team:</strong>  Join our team to ensure efficient management of accounts receivable, contributing to smooth cash flow.</p><p><strong>What you will do:</strong>  Your responsibilities will include invoicing, collections, and customer communication.</p><p><strong>Key responsibility:</strong><ul><li>Prepare and send customer invoices.</li><li>Monitor outstanding payments.</li><li>Follow up with customers on overdue payments.</li><li>Manage customer accounts and resolve discrepancies.</li><li>Maintain accurate records of accounts receivable.</li><li>Prepare and analyze aging reports.</li><li>Contribute to monthly and quarterly closing processes.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in commerce or related field.</li><li>1-3 years of experience in accounts receivable.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Strong communication and interpersonal skills.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Employee assistance program.</li><li>Health and wellness programs.</li><li>Global career opportunities.</li></ul></p><p><strong>A Day in the Life:</strong>  You'll focus on invoicing, payment follow-ups, resolving customer queries, and maintaining accurate account records.</p>