<p><strong>What role you will play in team:</strong> You'll be an important member of our accounts receivable team, supporting the efficient collection of payments from customers.  Your accuracy and attention to detail will ensure timely cash flow for the company.</p><p><strong>What you will do:</strong> You will process payments, apply payments to customer accounts, maintain records, and resolve customer inquiries. You will also assist in month-end closing procedures.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments accurately and efficiently.</li><li>Apply payments to customer accounts.</li><li>Maintain accurate records of customer transactions.</li><li>Resolve customer inquiries and payment discrepancies.</li><li>Prepare daily/weekly/monthly reports on accounts receivable.</li><li>Assist in the month-end closing process.</li><li>Maintain updated customer information.</li><li>Support in internal and external audits related to accounts receivable.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's Degree in Accounting or Finance preferred.</li><li>0-1 years of experience in accounts receivable.</li><li>Understanding of basic accounting principles.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and as part of a team.</li><li>Good communication and customer service skills.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional development.</li><li>Supportive team environment.</li><li>Health insurance, paid time off.</li></ul></p><p><strong>A Day in the Life:</strong> Your day involves processing payments, updating accounts, resolving customer issues, and ensuring accurate records, contributing to smooth cash flow operations.</p>