<p><b>What role you will play in team:</b> You will be a crucial member of the accounts receivable team, responsible for managing and collecting outstanding payments.</p><p><b>What you will do:</b> You will ensure timely payment collection from clients, maintain accurate records, and contribute to the overall efficiency of the department.</p><p><b>Key responsibility:</b><ul><li>Manage and track outstanding invoices.</li><li>Follow up with clients regarding overdue payments.</li><li>Process payments and apply them to the appropriate accounts.</li><li>Maintain accurate records of all accounts receivable activities.</li><li>Prepare reports on accounts receivable status.</li><li>Assist in month-end and year-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>2+ years of experience in accounts receivable.</li><li>Strong knowledge of accounting principles.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in accounting software.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for career growth and development.</li><li>Positive and supportive work environment.</li><li>Paid time off and holidays.</li></ul></p><p><b>A Day in the Life:</b> You'll spend your day contacting clients, updating records, and ensuring timely payment collection.  You'll also work closely with the team to resolve any outstanding issues.</p>