<p><strong>What role you will play in team:</strong> Manage the accounts receivable process, ensuring timely collection of payments from customers.</p><p><strong>What you will do:</strong> Send invoices, follow up on outstanding payments, and maintain customer records.</p><p><strong>Key responsibility:</strong><ul><li>Generate and send invoices to customers</li><li>Follow up on outstanding payments</li><li>Maintain accurate customer records</li><li>Reconcile accounts receivable accounts</li><li>Resolve invoice discrepancies</li><li>Prepare monthly reports on accounts receivable</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or Finance</li><li>Experience with accounts receivable processes</li><li>Proficiency in accounting software</li><li>Excellent communication and customer service skills</li><li>Strong organizational and analytical skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits</li><li>Opportunities for professional growth</li><li>Positive and supportive work environment</li></ul></p><p><strong>A Day in the Life:</strong> You'll be responsible for managing the accounts receivable cycle, interacting with customers, following up on payments, and ensuring timely collection of outstanding balances.</p>