<p><b>What role you will play in team:</b> You'll be a key member of the AR team, ensuring timely and accurate processing of payments.</p><p><b>What you will do:</b> Manage invoices, apply payments, and resolve discrepancies to maintain smooth cash flow.</p><p><b>Key responsibility:</b><ul><li>Processing and posting customer payments.</li><li>Managing AR aging reports and resolving outstanding balances.</li><li>Reconciling accounts and resolving discrepancies.</li><li>Maintaining accurate records and documentation.</li><li>Responding to customer inquiries related to payments.</li><li>Assisting with month-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>1-2 years of experience in Accounts Receivable.</li><li>Strong knowledge of accounting principles.</li><li>Proficient in ERP systems (e.g., SAP).</li><li>Excellent communication and problem-solving skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career advancement.</li><li>Positive and collaborative work environment.</li><li>Comprehensive health insurance.</li><li>Paid time off and holidays.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing payments, resolving discrepancies, responding to inquiries, and contributing to the overall efficiency of the AR team.</p>