<p><b>What role you will play in team:</b> You will manage the entire accounts receivable process, ensuring timely collection of payments.</p><p><b>What you will do:</b>  You will work closely with clients to resolve outstanding invoices and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process customer invoices.</li><li>Follow up on outstanding payments.</li><li>Maintain customer accounts.</li><li>Resolve invoice discrepancies.</li><li>Prepare monthly AR reports.</li><li>Generate reports on aged receivables.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and organizational skills.</li><li>Experience with accounting software.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Supportive and collaborative work environment.</li><li>Opportunities for advancement.</li><li>Health insurance coverage.</li></ul></p><p><b>A Day in the Life:</b> Your day involves processing invoices, following up on overdue payments, resolving client inquiries, and ensuring the accuracy of receivables records.</p>