<p><b>What role you will play in team:</b> You'll be a vital member of our accounts receivable team, ensuring timely and accurate processing of client payments.</p><p><b>What you will do:</b> Process invoices, follow up on outstanding payments, and maintain accurate records of client accounts.</p><p><b>Key responsibility:</b><ul><li>Process and reconcile client invoices.</li><li>Follow up on outstanding payments from clients.</li><li>Maintain accurate records of client accounts.</li><li>Resolve client inquiries and disputes.</li><li>Generate reports on accounts receivable activity.</li><li>Assist with month-end and year-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or a related field.</li><li>Strong understanding of accounts receivable principles.</li><li>Proficiency in accounting software.</li><li>Excellent communication and organizational skills.</li><li>Attention to detail and accuracy.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth and development within a large organization.</li><li>Comprehensive training program.</li><li>A supportive and collaborative team environment.</li></ul></p><p><b>A Day in the Life:</b>  A typical day involves reviewing invoices, contacting clients about outstanding payments, and resolving any discrepancies.  You'll maintain precise records and work within established accounting procedures.</p>