<p><strong>What role you will play in team:</strong> You'll be part of a dynamic team managing accounts receivable for a large client portfolio. </p><p><strong>What you will do:</strong>  You'll focus on timely and accurate processing of payments, resolving discrepancies, and maintaining excellent customer relationships.</p><p><strong>Key responsibility:</strong><ul><li>Manage and reconcile customer accounts.</li><li>Process customer payments and apply cash receipts.</li><li>Investigate and resolve payment discrepancies.</li><li>Generate and distribute invoices and statements.</li><li>Maintain accurate records and reports.</li><li>Collaborate with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2+ years of experience in accounts receivable.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent communication and problem-solving skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Opportunities for career growth.</li><li>Positive and collaborative work environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves reviewing outstanding invoices, processing payments received, following up with clients regarding outstanding balances, and preparing daily/weekly reports.</p>