<p><b>What role you will play in team:</b> You'll be a crucial part of the accounting team ensuring timely and accurate processing of receivables.</p><p><b>What you will do:</b> Manage customer accounts, follow up on outstanding payments, and generate reports on receivables status.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and apply them to accounts.</li><li>Investigate and resolve discrepancies in customer accounts.</li><li>Follow up on outstanding invoices and payments.</li><li>Generate and analyze accounts receivable reports.</li><li>Maintain accurate customer account records.</li><li>Communicate with customers regarding outstanding payments.</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>Proficient in accounting software and Microsoft Excel.</li><li>Excellent communication and organizational skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li><li>Employee discounts and other perks.</li></ul></p><p><b>A Day in the Life:</b> Your day involves processing payments, investigating account discrepancies, communicating with customers, and generating reports. You'll play a key role in maintaining the financial health of the organization.</p>