<p><b>What role you will play in team:</b> You will be responsible for managing the entire accounts receivable process, from invoicing to cash collection.</p><p><b>What you will do:</b> You'll work with customers and internal departments to resolve billing inquiries, and ensure timely cash collections.</p><p><b>Key responsibility:</b><ul><li>Managing the full accounts receivable cycle.</li><li>Processing customer invoices and payments.</li><li>Responding to customer inquiries.</li><li>Reconciling accounts receivable ledgers.</li><li>Tracking outstanding payments.</li><li>Collaborating with sales and other departments.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>Experience with accounts receivable.</li><li>Knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel and ERP systems.</li><li>Strong communication and interpersonal skills.</li><li>Excellent organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career progression.</li><li>A collaborative and supportive work environment.</li><li>Comprehensive health and wellness benefits.</li><li>Paid time off and holidays.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day processing invoices, reconciling accounts, responding to customer inquiries, following up on payments, and ensuring that all processes are efficient and accurate.</p>