<p><strong>What role you will play in team:</strong> You'll be a key member of the AR team, ensuring timely and accurate processing of invoices and payments.</p><p><strong>What you will do:</strong> You'll work on accounts receivable activities, from invoicing to collections, ensuring smooth cash flow for the company. </p><p><strong>Key responsibility:</strong><ul><li>Processing customer invoices</li><li>Managing customer payments</li><li>Reconciling accounts</li><li>Following up on outstanding payments</li><li>Maintaining customer records</li><li>Generating reports on AR metrics</li><li>Collaborating with other departments as needed</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>1-2 years of experience in accounts receivable</li><li>Proficient in ERP systems</li><li>Strong communication and organizational skills</li><li>Ability to work independently and as part of a team</li><li>Knowledge of collection procedures</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits</li><li>Opportunities for career growth</li><li>Positive and collaborative environment</li><li>Medical Insurance</li><li>Paid Holidays</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves invoice processing, payment reconciliation, communicating with customers, and monitoring AR metrics.</p>