<p><b>What role you will play in team:</b> You will be a key member of our AR team, ensuring timely and accurate processing of invoices and payments. You will collaborate closely with other departments to resolve discrepancies and maintain strong client relationships.</p><p><b>What you will do:</b>  You will handle invoice processing, customer account reconciliation, and respond to client queries. You will also support month-end and year-end closing activities.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Resolve customer payment inquiries and discrepancies.</li><li>Maintain accurate customer account records.</li><li>Support month-end and year-end closing activities.</li><li>Reconcile accounts receivable balances.</li><li>Assist in the implementation of process improvements.</li><li>Maintain confidentiality of sensitive financial data.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts receivable.</li><li>Proficiency in Microsoft Excel.</li><li>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Paid time off and holidays.</li><li>Health insurance.</li></ul></p><p><b>A Day in the Life:</b>  Your day will involve processing invoices, responding to customer inquiries, and collaborating with team members to resolve issues. You will also work on month-end and year-end closing activities.</p>