<p><strong>What role you will play in team:</strong> You will be responsible for managing the entire accounts receivable process, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> Manage outstanding invoices, follow up on payments, and maintain customer records.</p><p><strong>Key responsibility:</strong><ul><li>Manage outstanding invoices and follow-up on payments</li><li>Maintain accurate customer records</li><li>Reconcile accounts and resolve discrepancies</li><li>Prepare monthly reports on accounts receivable</li><li>Identify and resolve collection issues</li><li>Support the audit process</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>1-2 years experience in accounts receivable</li><li>Strong understanding of AR processes</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 package</li><li>Opportunities for career advancement</li><li>Positive and collaborative work environment</li><li>Employee assistance programs</li><li>Training and professional development opportunities</li></ul></p><p><strong>A Day in the Life:</strong>  You'll start your day reviewing outstanding invoices, making calls to customers to follow up on payments, and reconciling accounts to ensure the accuracy of the accounts receivable balance.</p>