<p><b>What role you will play in team:</b>  You will be responsible for managing and collecting outstanding payments from clients.</p><p><b>What you will do:</b>Manage customer invoices, follow up on outstanding payments, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Generate and send customer invoices.</li><li>Follow up on overdue payments.</li><li>Maintain accurate records of customer payments.</li><li>Resolve customer payment discrepancies.</li><li>Prepare monthly reports on accounts receivable.</li><li>Assist in the 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 related field.</li><li>1-2 years of experience in accounts receivable.</li><li>Proficiency in accounting software.</li><li>Strong communication and customer service 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>Growth opportunities within the company.</li><li>Supportive and collaborative team environment.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves reviewing outstanding invoices, contacting customers about overdue payments, and ensuring accurate recording of payments received.</p>