<p><b>What role you will play in team:</b> You will be responsible for managing and collecting outstanding payments from clients.</p><p><b>What you will do:</b>  You'll ensure timely payment of invoices and maintain accurate records of receivables.</p><p><b>Key responsibility:</b><ul><li>Process customer payments.</li><li>Send out invoices and payment reminders.</li><li>Follow up on overdue payments.</li><li>Maintain accurate records of receivables.</li><li>Resolve customer payment inquiries.</li><li>Prepare monthly reports on accounts receivable.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or finance.</li><li>Strong communication and interpersonal skills.</li><li>Proficiency in Microsoft Excel and accounting software.</li><li>Experience with collections and customer service preferred.</li><li>Ability to work independently and as part of a team.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary</li><li>Comprehensive benefits package</li><li>Professional development opportunities</li><li>A supportive and collaborative work environment</li></ul></p><p><b>A Day in the Life:</b> You will start by reviewing outstanding invoices and contacting clients about overdue payments. You then proceed to process payments and update records, finishing the day with report preparation.</p>