<p><b>What role you will play in team:</b> Contribute to a smooth and efficient accounts receivable process, ensuring timely collection of payments and maintaining strong client relationships. </p><p><b>What you will do:</b> You will manage invoices, follow up on overdue payments, and resolve customer inquiries related to billing. </p><p><b>Key responsibility:</b><ul><li>Process customer invoices accurately and efficiently.</li><li>Manage customer accounts, tracking payments and outstanding balances.</li><li>Follow up on overdue payments through phone calls, emails, and letters.</li><li>Resolve customer inquiries and disputes regarding billing.</li><li>Maintain accurate records of all accounts receivable transactions.</li><li>Prepare and analyze reports on accounts receivable performance.</li><li>Contribute to the month-end close process.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</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 customer service skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career growth.</li><li>Supportive work environment.</li><li>Professional development opportunities.</li></ul></p><p><b>A Day in the Life:</b> Your day includes processing invoices, following up on overdue payments, resolving customer queries, and generating reports. You collaborate with the sales team and management to address any issues and ensure a smooth process.</p>