<p><b>What role you will play in team:</b> Manage the full cycle of accounts receivable.</p><p><b>What you will do:</b> Ensure timely collection of payments from clients.</p><p><b>Key responsibility:</b><ul><li>Invoice processing and generation</li><li>Payment posting and reconciliation</li><li>Customer account management</li><li>Credit and collection activities</li><li>Managing customer inquiries</li><li>Reporting and analysis of AR metrics</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance</li><li>Experience in accounts receivable</li><li>Knowledge of accounting principles</li><li>Proficiency in ERP systems</li><li>Excellent communication and customer service skills</li><li>Strong organizational skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits</li><li>Growth opportunities</li><li>A supportive and inclusive environment</li><li>Health insurance</li><li>Paid time off</li></ul></p><p><b>A Day in the Life:</b> Your day involves monitoring client payments, generating invoices, and addressing any outstanding issues to maintain timely cash flow.</p>