<p><b>What role you will play in team:</b> You will be a key member of our accounts receivable team, processing customer payments and ensuring timely collections. Your accuracy and attention to detail are essential.</p><p><b>What you will do:</b>You'll process customer payments, post payments to the accounts receivable system, follow up on outstanding invoices, and prepare reports.</p><p><b>Key responsibility:</b><ul><li>Process customer payments through various channels (e.g., checks, online payments).</li><li>Post payments to the accounts receivable system.</li><li>Follow up on outstanding invoices and customer inquiries.</li><li>Prepare daily, weekly, and monthly reports.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Assist with month-end closing procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</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>Good communication and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth.</li><li>Positive and supportive work environment.</li><li>Health insurance, paid leaves.</li><li>Retirement plan</li></ul></p><p><b>A Day in the Life:</b>Your day will involve processing customer payments, reconciling accounts, following up on outstanding balances, and preparing reports.</p>