<p><strong>What role you will play in team:</strong> You'll be crucial in ensuring timely collection of payments from our clients.</p><p><strong>What you will do:</strong> You'll manage client accounts, issue invoices, and follow up on outstanding payments.</p><p><strong>Key responsibility:</strong><ul><li>Manage and maintain client accounts.</li><li>Prepare and send invoices to clients.</li><li>Follow up on outstanding payments.</li><li>Resolve client payment inquiries.</li><li>Reconcile accounts receivable.</li><li>Maintain accurate records of all payments.</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in accounting or finance.</li><li>1-2 years of experience in accounts receivable.</li><li>Proficiency in accounting software.</li><li>Strong communication and interpersonal skills.</li><li>Excellent organizational and time management skills.</li><li>Attention to detail.</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary.</li><li>Health insurance.</li><li>Paid time off.</li><li>Opportunities for professional development.</li><li>Positive and supportive work environment.</li></ul></p><p><strong>A Day in the Life:</strong> You'll spend your day reviewing client accounts, issuing invoices, making calls to follow up on payments, and ensuring accurate record keeping.</p>