<p><b>What role you will play in team:</b> You will be a key member of our accounting team, responsible for managing accounts receivable processes efficiently and accurately.</p><p><b>What you will do:</b>  Process customer payments, reconcile accounts, and resolve discrepancies.  You will also assist in generating reports related to outstanding receivables.</p><p><b>Key responsibility:</b><ul><li>Process customer payments and credit card transactions.</li><li>Reconcile customer accounts and resolve discrepancies.</li><li>Generate reports related to outstanding receivables.</li><li>Maintain accurate records of customer payments.</li><li>Communicate with customers regarding outstanding payments.</li><li>Assist in month-end closing procedures.</li><li>Ensure compliance with company policies and procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Strong organizational and time management skills.</li><li>Experience with accounting software.</li><li>Excellent communication and interpersonal skills.</li><li>Accuracy and attention to detail.</li><li>Proficiency in Microsoft Excel.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Health insurance and other employee benefits.</li><li>Paid time off and holidays.</li><li>Positive and collaborative work environment.</li></ul></p><p><b>A Day in the Life:</b> Your day will consist of processing customer payments, reconciling accounts, resolving discrepancies, and communicating with customers.</p>