<p><strong>What role you will play in team:</strong> You will be a key member of our accounts receivable team, ensuring timely and accurate processing of payments from clients.</p><p><strong>What you will do:</strong>  You will manage client accounts, resolve discrepancies, and contribute to the overall efficiency of our billing process.</p><p><strong>Key responsibility:</strong><ul><li>Process incoming payments and apply them to the correct accounts.</li><li>Reconcile accounts receivable records with general ledger entries.</li><li>Investigate and resolve payment discrepancies and shortfalls.</li><li>Generate and distribute invoices and statements to clients.</li><li>Maintain accurate records of all receivables transactions.</li><li>Collaborate with other departments to resolve billing issues.</li><li>Prepare monthly reports on accounts receivable status.</li><li>Support the annual audit process by providing necessary documentation.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li><li>Detail-oriented and organized.</li></ul></p><p><strong>Benefits Included:</strong><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></ul></p><p><strong>A Day in the Life:</strong> A typical day involves reviewing invoices, processing payments, resolving client inquiries, and preparing reports. You'll work closely with colleagues and ensure accurate and timely processing of financial data.</p>