<p><strong>What role you will play in team:</strong> You will be a key member of our AR team, ensuring timely and accurate processing of invoices and payments.</p><p><strong>What you will do:</strong>  You'll manage customer accounts, resolve discrepancies, and contribute to a smooth financial operations workflow. </p><p><strong>Key responsibility:</strong><ul><li>Process invoices and apply payments accurately.</li><li>Maintain accurate customer account records.</li><li>Resolve customer payment discrepancies.</li><li>Generate reports on accounts receivable.</li><li>Assist in monthly closing activities.</li><li>Collaborate with sales and other departments to resolve billing issues.</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>Proficiency in MS Excel and accounting software.</li><li>Strong analytical and problem-solving skills.</li><li>Excellent communication and organizational skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Friendly and supportive work environment.</li><li>Health insurance.</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> You will spend your day processing invoices, reconciling accounts, and resolving customer inquiries. You will collaborate with colleagues to ensure accuracy and efficiency. </p>