<p><strong>What role you will play in team:</strong> You'll manage the company's accounts receivable processes.</p><p><strong>What you will do:</strong> You'll ensure timely collection of payments from customers.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments.</li><li>Maintain accurate accounts receivable records.</li><li>Generate and send invoices.</li><li>Follow up on overdue payments.</li><li>Reconcile customer accounts.</li><li>Resolve customer inquiries.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field.</li><li>Experience with accounts receivable software.</li><li>Strong organizational and communication skills.</li><li>Excellent attention to detail.</li><li>Proficiency in MS Excel.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for career growth.</li><li>Positive and collaborative work environment.</li></ul></p><p><strong>A Day in the Life:</strong>  Your day involves processing payments, following up on outstanding invoices, and ensuring accurate record-keeping.</p>