<p><b>What role you will play in team:</b> You'll be part of a dynamic team, ensuring timely collection of payments and managing customer accounts.</p><p><b>What you will do:</b> Manage customer accounts, track payments, and resolve outstanding invoices.</p><p><b>Key responsibility:</b><ul><li>Manage customer accounts and track payments</li><li>Process customer invoices and payments</li><li>Resolve outstanding invoices and payment discrepancies</li><li>Prepare and analyze aged receivables reports</li><li>Communicate with customers regarding outstanding payments</li><li>Maintain accurate customer records</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or a related field</li><li>1-3 years of experience in accounts receivable</li><li>Knowledge of accounting software and principles</li><li>Strong communication and interpersonal skills</li><li>Excellent organizational and time management skills</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits</li><li>Professional development opportunities</li><li>Collaborative work environment</li><li>Health insurance</li><li>Paid time off</li></ul></p><p><b>A Day in the Life:</b>  Your day will involve tracking payments, resolving customer inquiries, and ensuring timely collection of receivables.</p>