<p><b>What role you will play in team:</b> You will be responsible for managing and collecting outstanding invoices within a fast-paced team environment.</p><p><b>What you will do:</b> Process payments, send invoices, and maintain accurate records of accounts receivable.</p><p><b>Key responsibility:</b><ul><li>Processing customer payments.</li><li>Issuing invoices and statements to customers.</li><li>Maintaining accurate records of accounts receivable.</li><li>Reconciling accounts and resolving discrepancies.</li><li>Following up on overdue invoices.</li><li>Preparing reports on accounts receivable activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>Experience with accounts receivable software.</li><li>Strong understanding of accounting principles.</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for growth and development.</li><li>Positive and supportive work environment.</li><li>Health insurance and paid time off.</li><li>On-the-job training.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day processing payments, sending invoices, and following up on outstanding payments. You'll work collaboratively with the sales team.</p>