<p><strong>What role you will play in team:</strong> You will play a key role in managing our accounts receivable, ensuring timely collections and maintaining accurate records.</p><p><strong>What you will do:</strong> Manage invoices, follow up on outstanding payments, and maintain customer accounts.</p><p><strong>Key responsibility:</strong><ul><li>Generate and send invoices to customers.</li><li>Follow up on overdue payments and resolve discrepancies.</li><li>Maintain accurate customer accounts and records.</li><li>Prepare and analyze aging reports.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Collaborate with other departments to resolve billing issues.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>1+ years of experience in accounts receivable.</li><li>Experience with ERP systems (e.g., SAP).</li><li>Strong communication and customer service skills.</li><li>Excellent attention to detail and accuracy.</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 career advancement.</li><li>Stable and reputable company.</li><li>Health insurance, paid time off.</li><li>Training and development programs.</li></ul></p><p><strong>A Day in the Life:</strong> Reviewing customer accounts, sending invoices, following up on payments, and resolving any issues that arise.</p>