<p><strong>What role you will play in team:</strong> Contribute to the efficient processing of invoices and payments within our Accounts Receivable department.</p><p><strong>What you will do:</strong> Manage the accounts receivable process end-to-end, improving efficiency and reducing delays.</p><p><strong>Key responsibility:</strong><ul><li>Process invoices and payments accurately and timely.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate records and documentation.</li><li>Resolve discrepancies in accounts receivable.</li><li>Prepare and review monthly AR reports.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in accounting software (e.g., SAP).</li><li>Excellent organizational and communication skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>Collaborative work environment.</li><li>Health insurance</li><li>Paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> A typical day would involve processing invoices, following up on outstanding payments, and reconciling accounts.</p>