<p><strong>What role you will play in team:</strong> Contribute to the efficient and accurate management of accounts receivable, ensuring timely collection of payments.</p><p><strong>What you will do:</strong> Process payments, send invoices, and follow up on outstanding balances.</p><p><strong>Key responsibility:</strong><ul><li>Process payments from customers.</li><li>Generate and send invoices to clients.</li><li>Follow up on outstanding payments.</li><li>Maintain accurate records of accounts receivable.</li><li>Reconcile customer accounts.</li><li>Assist with month-end closing procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>High school diploma or equivalent.</li><li>0-1 year of experience in accounts receivable (Internship experience is acceptable).</li><li>Proficiency in Microsoft Excel.</li><li>Strong organizational and communication skills.</li><li>Attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Positive and supportive work environment.</li><li>Opportunities for professional growth.</li><li>Health Insurance</li><li>Paid time off</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves processing payments, sending invoices, contacting customers regarding outstanding balances, and maintaining accurate records.</p>