<p><strong>What role you will play in team:</strong> You'll be responsible for the timely collection of payments from customers.</p><p><strong>What you will do:</strong> You'll manage customer accounts, send invoices and follow up on outstanding payments.</p><p><strong>Key responsibility:</strong><ul><li>Manage customer accounts and ensure accurate billing.</li><li>Follow up on outstanding payments from customers.</li><li>Resolve customer inquiries regarding invoices and payments.</li><li>Reconcile customer accounts.</li><li>Prepare monthly reports on accounts receivable.</li><li>Maintain accurate records of customer transactions.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or a related field.</li><li>1-3 years of experience in accounts receivable.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development and growth.</li><li>Positive and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> Your day will involve contacting customers to collect payments, managing accounts and ensuring timely cash flow.</p>