<p><b>What role you will play in team:</b> You will be part of the accounts receivable team responsible for managing customer invoices and payments.</p><p><b>What you will do:</b> You will process payments, follow up on outstanding invoices, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Processing customer payments.</li><li>Following up on outstanding invoices.</li><li>Maintaining accurate customer accounts.</li><li>Reconciling customer statements.</li><li>Generating reports and resolving discrepancies.</li><li>Communicating with customers regarding payments.</li><li>Adhering to company policies and procedures.</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>Strong attention to detail and accuracy.</li><li>Excellent communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Professional development opportunities.</li><li>Positive work environment.</li></ul></p><p><b>A Day in the Life:</b> A typical day involves processing payments, following up on overdue invoices, and maintaining accurate customer records.</p>