<p><strong>What role you will play in team:</strong> You'll join a dynamic Accounts Receivable team and help maintain smooth cash flow through efficient invoice management and collection.</p><p><strong>What you will do:</strong>  You'll process customer payments, follow up on outstanding invoices, and maintain accurate customer accounts.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments and apply them to outstanding invoices.</li><li>Follow up on outstanding invoices and resolve discrepancies.</li><li>Maintain accurate customer accounts and records.</li><li>Generate and distribute invoices and statements.</li><li>Resolve customer inquiries related to billing.</li><li>Assist in month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 years of experience in accounts receivable.</li><li>Experience with ERP systems.</li><li>Strong communication and interpersonal skills.</li><li>Excellent organizational and time management skills.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Health insurance.</li><li>Paid time off.</li><li>Dynamic work environment.</li></ul></p><p><strong>A Day in the Life:</strong> A day involves processing payments, following up on outstanding invoices, and working with customers and internal teams to resolve billing issues.</p>