<p><strong>What role you will play in team:</strong> You'll be part of a dynamic team managing accounts receivable, ensuring timely and accurate collection of payments.</p><p><strong>What you will do:</strong>  You will focus on processing invoices, following up on overdue payments, and maintaining accurate records of customer accounts.</p><p><strong>Key responsibility:</strong><ul><li>Processing invoices and credit memos.</li><li>Following up on outstanding payments from customers.</li><li>Maintaining accurate records of customer accounts.</li><li>Reconciling customer accounts and resolving discrepancies.</li><li>Generating reports on accounts receivable performance.</li><li>Collaborating with other departments to resolve payment issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong knowledge of accounting principles and procedures.</li><li>Proficiency in ERP systems (e.g., SAP).</li><li>Excellent communication and interpersonal skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for professional growth.</li><li>Supportive work environment.</li><li>Medical, dental, and vision insurance.</li><li>Paid time off and holidays.</li></ul></p><p><strong>A Day in the Life:</strong>  You'll spend your day reviewing invoices, contacting customers about outstanding payments, reconciling accounts, and preparing reports, ensuring the smooth flow of payments.</p>