<p><b>What role you will play in team:</b>  Ensure timely collection of payments from customers and maintain accurate accounts receivable records.</p><p><b>What you will do:</b>  Process customer payments, send invoices, follow up on outstanding payments, and resolve customer inquiries.</p><p><b>Key responsibility:</b><ul><li>Process customer payments accurately and efficiently.</li><li>Send invoices to customers in a timely manner.</li><li>Follow up on overdue payments.</li><li>Resolve customer inquiries and disputes.</li><li>Maintain accurate accounts receivable records.</li><li>Prepare monthly reports on accounts receivable.</li><li>Contribute to the month-end closing process.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or Finance.</li><li>0-1 year of experience in accounts receivable.</li><li>Understanding of accounts receivable processes.</li><li>Proficiency in Microsoft Excel.</li><li>Excellent communication and organizational skills.</li><li>Strong attention to detail.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for career growth.</li><li>A supportive and collaborative work environment.</li><li>Professional development opportunities.</li><li>Comprehensive health benefits.</li></ul></p><p><b>A Day in the Life:</b>  Processing customer payments, sending invoices, following up on outstanding debts, and resolving customer queries.  Maintain accurate records throughout.</p>