<p><b>What role you will play in team:</b> You will be a key member of the accounts receivable team, responsible for managing customer invoices and payments.</p><p><b>What you will do:</b> You will process invoices, track payments, follow up on outstanding balances, and maintain customer records.</p><p><b>Key responsibility:</b><ul><li>Process customer invoices accurately and efficiently.</li><li>Track customer payments and apply them to accounts.</li><li>Follow up on outstanding balances.</li><li>Resolve customer inquiries regarding invoices and payments.</li><li>Maintain customer records.</li><li>Prepare monthly reports on accounts receivable.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong organizational skills.</li><li>Proficient in MS Excel.</li><li>Excellent communication skills.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth and development.</li><li>Positive and supportive work environment.</li><li>Paid holidays.</li><li>Health insurance.</li></ul></p><p><b>A Day in the Life:</b>  You'll spend your day processing invoices, following up on outstanding payments, communicating with customers, and ensuring accurate record-keeping.</p>