<p><strong>What role you will play in team:</strong>  You will be a crucial member of the accounts receivable team, responsible for timely and accurate processing of incoming payments and maintaining customer accounts.</p><p><strong>What you will do:</strong> You will manage customer invoices, apply payments, resolve discrepancies and ensure accurate recording of transactions.</p><p><strong>Key responsibility:</strong><ul><li>Process customer payments and apply them to the correct accounts.</li><li>Maintain accurate records of customer accounts.</li><li>Resolve payment discrepancies and inquiries from customers.</li><li>Generate reports on accounts receivable activity.</li><li>Follow up on outstanding invoices.</li><li>Maintain compliance with accounting policies and procedures.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field preferred.</li><li>0-1 year of experience in accounts receivable.</li><li>Strong understanding of accounts receivable processes.</li><li>Proficient in Microsoft Excel.</li><li>Excellent organizational and communication skills.</li><li>Attention to detail and accuracy.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth within the company.</li><li>Supportive and collaborative work environment.</li><li>Excellent health insurance.</li><li>Paid time off and holidays.</li></ul></p><p><strong>A Day in the Life:</strong>  Your day will focus on processing payments, following up on overdue invoices, investigating discrepancies and ensuring all customer accounts are up to date and accurate. </p>