<p><b>What role you will play in team:</b> You will be a key member of the AR team, ensuring timely and accurate collection of payments from customers.</p><p><b>What you will do:</b> You will manage customer accounts, resolve payment discrepancies, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and apply them to accounts</li><li>Resolve payment discrepancies with customers</li><li>Maintain accurate customer account records</li><li>Generate and distribute invoices</li><li>Prepare reports on accounts receivable activity</li><li>Support month-end and year-end closing procedures</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance</li><li>0-1 year of experience in accounts receivable</li><li>Strong attention to detail and accuracy</li><li>Proficiency in Microsoft Excel</li><li>Excellent communication and organizational skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and comprehensive benefits</li><li>Opportunities for career growth</li><li>A dynamic and fast-paced work environment</li><li>Employee discounts</li><li>Health Insurance</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing payments, resolving discrepancies, updating customer records, and generating reports.</p>