<p><b>What role you will play in team:</b> You will be responsible for the accurate and timely processing of customer payments and maintaining records of accounts receivable.</p><p><b>What you will do:</b> You will post customer payments, prepare and send invoices, and follow up on outstanding payments. You will contribute to smooth cash flow management.</p><p><b>Key responsibility:</b><ul><li>Post customer payments to the accounting system.</li><li>Prepare and send invoices to customers.</li><li>Follow up on outstanding payments from customers.</li><li>Maintain accurate records of accounts receivable.</li><li>Reconcile accounts receivable accounts.</li><li>Assist with month-end closing processes.</li><li>Handle customer inquiries regarding payments and invoices.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance is preferred.</li><li>Experience in Accounts Receivable is preferred.</li><li>Strong attention to detail and accuracy.</li><li>Good communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary.</li><li>Medical benefits.</li><li>Paid time off.</li><li>Opportunities for professional development.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing customer payments, following up on outstanding invoices, and maintaining accurate records. You'll contribute to the efficiency of the company's financial operations.</p>