<p><strong>What role you will play in team:</strong> You will be responsible for the timely and accurate processing of customer payments and maintaining customer accounts.</p><p><strong>What you will do:</strong> You will be responsible for managing the complete customer accounts receivable lifecycle.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments and apply them to accounts.</li><li>Investigate and resolve payment discrepancies.</li><li>Generate and send out invoices and statements.</li><li>Maintain accurate customer records and documentation.</li><li>Reconcile accounts and identify outstanding balances.</li><li>Assist in month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or a related field.</li><li>1-2 years of experience in Accounts Receivable.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Excellent communication and organizational skills.</li><li>Ability to work independently and meet deadlines.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and advancement.</li><li>A supportive and collaborative work environment.</li><li>Work-life balance and flexible work options.</li></ul></p><p><strong>A Day in the Life:</strong>  A typical day involves processing payments, resolving discrepancies, generating invoices, and maintaining accurate customer records, ensuring smooth cash flow management.</p>