<p><b>What role you will play in team:</b> You will be responsible for managing the company's accounts receivable process, ensuring timely payments from clients.</p><p><b>What you will do:</b> Process invoices, monitor payments, follow up with clients on outstanding balances and prepare monthly reports.</p><p><b>Key responsibility:</b><ul><li>Process invoices and credit memos.</li><li>Monitor payments from clients.</li><li>Follow up with clients on outstanding balances.</li><li>Maintain accurate records of accounts receivable.</li><li>Prepare monthly reports on accounts receivable.</li><li>Reconcile accounts receivable.</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>Knowledge of accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and interpersonal skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Friendly work environment.</li></ul></p><p><b>A Day in the Life:</b> You will start by processing invoices, then follow up with clients on overdue payments, and end the day by preparing reports.</p>