<p><b>What role you will play in team:</b> Manage and monitor accounts receivable processes, ensuring timely payment collection.</p><p><b>What you will do:</b>  Process invoices, follow up on overdue payments, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process invoices and credit memos.</li><li>Follow up on overdue payments and resolve customer inquiries.</li><li>Maintain accurate records of accounts receivable.</li><li>Prepare reports on accounts receivable performance.</li><li>Reconcile accounts receivable balances.</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 Commerce or related field.</li><li>2-4 years of experience in accounts receivable.</li><li>Strong knowledge of accounts receivable principles.</li><li>Proficiency in accounting software.</li><li>Excellent communication and interpersonal skills.</li><li>Strong attention to detail and accuracy.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Health insurance, paid time off, and other benefits.</li><li>Collaborative work environment.</li></ul></p><p><b>A Day in the Life:</b>  Processing invoices, following up on overdue payments, reconciling accounts, communicating with customers, and preparing reports.</p>