Focuses on recording and tracking customer invoices and payments to ensure healthy cash flow. The role involves monitoring accounts receivable aging, following up on overdue payments, reconciling customer accounts, and preparing regular collection reports in coordination with the sales team.SkillsBachelor’s degree in Accounting with 1-3 years of experience in accounts receivable or collections. Requires strong communication skills, a customer-oriented mindset, and proficiency in accounting software and MS Excel. Familiarity with ERB processes is preferred