<p><strong>What role you will play in team:</strong> Contribute to efficient management of accounts receivable, ensuring timely payments from clients.</p><p><strong>What you will do:</strong> Manage the full cycle of accounts receivable, from invoice generation to payment collection.</p><p><strong>Key responsibility:</strong><ul><li>Generate invoices and send to clients.</li><li>Monitor client payments.</li><li>Follow up on outstanding payments.</li><li>Reconcile accounts receivable.</li><li>Resolve payment discrepancies.</li><li>Prepare reports on accounts receivable.</li><li>Maintain client records.</li></ul></p><p><strong>Required Qualification and Skills:</strong><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 accounting software.</li><li>Excellent communication and organizational skills.</li><li>Detail-oriented and persistent.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves generating invoices, monitoring payments, following up with clients, and reconciling accounts.</p>