<p><b>What role you will play in team:</b> You will be responsible for managing and monitoring the accounts receivable process, ensuring timely and accurate collection of payments.</p><p><b>What you will do:</b>  You'll work closely with clients and internal teams to resolve invoice discrepancies and ensure smooth cash flow.</p><p><b>Key responsibility:</b><ul><li>Process customer invoices and payments.</li><li>Follow up on outstanding invoices.</li><li>Resolve customer inquiries and discrepancies.</li><li>Maintain accurate records of accounts receivable.</li><li>Generate reports on accounts receivable activity.</li><li>Collaborate with other departments to resolve issues.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or a related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong organizational and communication skills.</li><li>Proficiency in accounting software.</li><li>Experience with ERP systems (e.g., SAP).</li></ul></p><p><b>Benefits Included:</b><ul><li>Health insurance.</li><li>Paid time off.</li><li>Retirement plan.</li><li>Opportunities for growth.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing invoices, resolving discrepancies, and ensuring accurate payment collection.</p>